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AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
MINISTRY OF INVESTMENT, COMMERCE AND INDUSTRY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
022200100100            MINISTRY OF INVESTMENT, COMMERCE AND INDUSTRY2,349,560,730.00 1,349,610,730.00 
022200100100  12010110  00000  00000000000000  02101  53220192   TOTAL REVENUE95,700,000.00 90,000,000.00  
            OFFICE OF THE COMMISSIONER95,700,000.0090,000,000.00 
022200100101  12020400  00000  00000000000000  02101  53220192   Fees 86,400,000.00 80,900,000.00 
022200100101  12020456  00000  00000000000000  02101  53220192   Produce Merchant Registration Fees1,000,000.00 1,000,000.00 
022200100101  12020449  00000  00000000000000  02101  53220192   Registration of Produce Stores500,000.00 500,000.00 
022200100101  12020448  00000  00000000000000  02101  53220192   Produce Development Fund2,000,000.00 2,000,000.00 
022200100101  12020450  00000  00000000000000  02101  53220192   Produce Inspection Fees7,500,000.00 7,000,000.00 
022200100101  12020449  00000  00000000000000  02101  53220192   Renewal of Business Premises75,000,000.00 70,000,000.00 
022200100101  12020449  00000  00000000000000  02101  53220192   Renewal of Produce Stores400,000.00 400,000.00 
022200100101  12020500  00000  00000000000000  02101  53220192   Fines 5,100,000.00 5,100,000.00 
022200100101  12020514  00000  00000000000000  02101  53220192   Fine for Non - Compliance with Produce Law1,700,000.00 1,700,000.00 
022200100101  12020515  00000  00000000000000  02101  53220192   Fine for Using Platform other than Registered Place1,700,000.00 1,700,000.00 
022200100101  12020516  00000  00000000000000  02101  53220192   Wrong Grading of Produce1,700,000.00 1,700,000.00 
022200100101  12010100  00000  00000000000000  02101  53220192   Personal Taxes 4,200,000.00 4,000,000.00 
022200100101  12010110  00000  00000000000000  02101  53220192   Produce Sales Tax 4,200,000.00 4,000,000.00 
                  RECURRENT EXPENDITURE549,560,730.00 511,610,730.00 
            PERSONNEL COST393,830,730.00 363,880,730.00 
022200100101            OFFICE OF THE COMMISSIONER1,875,342,770.00 906,188,700.00 
            PERSONNEL COST4,262,770.00 1,108,700.00 
022200100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,262,770.00 1,108,700.00 
022200100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,233,450.00 571,080.00 
022200100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,900.00  
022200100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,723,980.00 468,950.00 
022200100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  223,350.00 57,110.00 
022200100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00  
022200100101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  47,590.00 11,560.00 
            OVERHEAD COST71,080,000.00 67,080,000.00 
022200100101  22020200  70133  00002000000200  02101  50323105   UTILITIES1,600,000.00 1,600,000.00 
022200100101  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,600,000.00 1,600,000.00 
022200100101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT7,300,000.00 7,300,000.00 
022200100101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others7,300,000.00 7,300,000.00 
022200100101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES7,600,000.00 6,600,000.00 
022200100101  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables7,200,000.00 6,200,000.00 
022200100101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00 
022200100101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES16,000,000.00 14,000,000.00 
022200100101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture7,000,000.00 6,000,000.00 
022200100101  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters9,000,000.00 8,000,000.00 
022200100101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00 
022200100101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings1,500,000.00 1,500,000.00 
022200100101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL6,400,000.00 5,400,000.00 
022200100101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement1,700,000.00 1,700,000.00 
022200100101  22021021  70133  00002000001021  02101  50323105   Office and General4,700,000.00 3,700,000.00 
022200100101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES30,680,000.00 30,680,000.00 
022200100101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses30,680,000.00 30,680,000.00 
            CAPITAL EXPENDITURE1,800,000,000.00 838,000,000.00 
022200100101  33010100  70442  00090001950100  03101  50323105   INDUSTRIAL PROMOTION PROGRAMMES50,000,000.00  
022200100101  33010113  70442  00090001950101  03101  50323105   Collaborate with relevant agencies and private investors to identify and establish at least 3 new industries by December, 201912,000,000.00  
022200100101  33010113  70410  00090001950102  03101  50323109   Produce/launch Akwa Ibom State industrial policy development3,000,000.00  
022200100101  33010110  70410  00090001950103  03101  50323109   Organise annual Akwa Ibom State council on commerce and industry10,000,000.00  
022200100101  33010112  70410  00090001950104  03101  50323109   Consultancy services for analysis tests and designs of proposed industries10,000,000.00  
022200100101  33010110  70442  00120001950102  03101  50323105   Project Monitoring & Evaluation5,000,000.00  
022200100101  33010109  70442  00120001950103  03101  50323105   Conduct preliminary studies to identify/establish new industries10,000,000.00  
022200100101  32010100  70442  00120001930100  03101  50323109   INDUSTRIAL ESTATES/PARKS /CLUSTERS DEVELOPMENT PROGRAMME145,000,000.00 145,000,000.00 
022200100101  32010101  70442  00120001930101  03101  50323109   Design and develop infrastructure/facilities in Ikot Abasi industrial estate50,000,000.00 45,000,000.00 
022200100101  32010101  70442  00120001930102  03101  50323109   Upgrading of facilities in Uyo phase II Industrial Estate/park, Ekit Itam40,000,000.00 100,000,000.00 
022200100101  32020112  70410  00120001930103  03101  50323109   Jointly develop MOU with indentified partners to develop infrastructure in Uyo, Ikot Abasi and Ikot Ekpene industrial estates/parks5,000,000.00  
022200100101  32010302  70410  00120001930104  03101  50323109   Design and develop infrastructure in Ikot Ekpene industrial estate 50,000,000.00  
022200100101  33010100  70442  00120004900100  03101  50323109   INDUSTRIAL CLUSTER/ ENTERPRISE VILLAGE DEVELOPMENT PROGRAMME117,000,000.00 123,000,000.00 
022200100101  33010111  70442  00120004900103  03101  50323109   Monitoring/Evaluation of Industrial clusters3,000,000.00 3,000,000.00 
022200100101  33010110  70410  00120004900104  03101  50323109   Sensitization/Mobilization of MSMES for inter/intra-cluster linkages5,000,000.00  
022200100101  33010114  70410  00120004900105  03101  50323109   Identify/pool MSME producers whose products have comparative advantage2,000,000.00  
022200100101  33010110  70410  00120004900106  03101  50323109   Identify partners and stakeholders involved in industrial cluster/enterprise village development2,000,000.00  
022200100101  33010113  70410  00120004900107  03101  50323109   Designs and BOQ for 2 No Clusters and 1 No. enterprise village10,000,000.00  
022200100101  33010113  70410  00120004900108  03101  50323109   Establish CFC for fish/seafood cluster in Oron L.G.A 35,000,000.00  
022200100101  32010300  70410  00120004900109  03101  50323111   Establish/ provide facilities for Raffia enterprise village in Ikot Ekpene L.G.A30,000,000.00  
022200100101  32010300  70410  00120004900110  03101  50323111   Establish common facility centre (CFC) for oil palm cluster in Ibesikpo Asutan30,000,000.00  
022200100101  33010100  70442  00120002340100  03101  50323109   MSME DEVELOPMENT PROGRAMME43,000,000.00 48,000,000.00 
022200100101  33010109  70442  00120002340101  03101  50323109   Implement informal sector capacity building programme (ISCAP)3,000,000.00 5,000,000.00 
022200100101  33010109  70442  00120002340102  03101  50323109   MSMEs products exhibition10,000,000.00 5,000,000.00 
022200100101  33010121  70442  00120002340103  03101  50323109   Facilitate MSMEs Machine/Tool financing programme18,000,000.00 20,000,000.00 
022200100101  33010109  70442  00120002340104  03101  50323109   Conduct MSME capacity building programmes5,000,000.00 18,000,000.00 
022200100101  33010121  70442  00120002340105  03101  50323109   Support to industry related. NGOs & BMOs2,000,000.00  
022200100101  33010110  70410  00120002340106  03101  50323109   Advocacy/sensitization programme on enterprise development and alternative sources of business funding 5,000,000.00  
022200100101  33010100  70442  00120000370100  03101  50323109   AKWA IBOM ENTREPRENEURSHIP DEVELOPMENT RESOURCE CENTRE (AKEDREC)26,000,000.00 30,000,000.00 
022200100101  33010109  70442  00120000370101  03101  50323109   Develop project master plan and design infrastructure4,000,000.00  
022200100101  33010109  70442  00120000370102  03101  50323109   Conduct enterprise development programme (EDP)/business support services (BSS)2,000,000.00 5,000,000.00 
022200100101  32010101  70442  00120000370104  03101  50323109   Preliminary studies and development of concept (note for AKEDREC)3,000,000.00  
022200100101  32010101  70442  00120000370105  03101  50323109   Develop infrastructure and construct buildings/workshop/laboratory7,000,000.00 25,000,000.00 
022200100101  32010101  70442  00120000370106  03101  50323109   Acquisition of project site10,000,000.00  
022200100101  33010100  70442  00120000360100  03101  50323105   AKSG/SMEDAN BUSINESS SUPPORT CENTRE (BSC), UYO5,000,000.00  
022200100101  33010110  70442  00120000360101  03101  50323105   Organize capacity building programme for business trainers/counselors 1,500,000.00  
022200100101  33010109  70442  00120000360102  03101  50323105   Publicity of the BSc sensitization programmes on the role/functions of the centre1,000,000.00  
022200100101  32020101  70442  00120000360103  03101  50323105   Maintenance of facilities at the Centre1,000,000.00  
022200100101  33010110  70410  00120000360104  03101  50323109   Organise enterpreneurship development programmes (EDP)/business clinics for MSMES1,500,000.00  
022200100101  33010100  70442  00030001830100  03101  50323109   IBOM ENTERPRISE DEVELOPMENT SCHEME(IBEDS)60,000,000.00 100,000,000.00 
022200100101  33010109  70442  00030001830101  03101  50323109   Training of MSMEs beneficiaries2,000,000.00 5,000,000.00 
022200100101  33010121  70442  00030001830102  03101  50323109   Selection/Interface with micro finance banks partners1,000,000.00  
022200100101  33010121  70442  00030001830103  03101  50323109   Sensitization and Mobilization of MSMES2,000,000.00  
022200100101  33010121  70442  00030001830104  03101  50323109   Disbursement of loans to successful beneficiaries50,000,000.00 85,000,000.00 
022200100101  33010111  70442  00050001830107  03101  50323109   Monitoring & Evaluation2,000,000.00 10,000,000.00 
022200100101  33010121  70442  00120001830105  03101  50323109   Verification/selection of beneficiaries3,000,000.00  
022200100101  33010100  70411  00060004150100  03101  50323109   TRADE FAIRS100,000,000.00 75,000,000.00 
022200100101  33010110  70411  00060004150107  03101  50323109   Assistance to Chambers of commerce5,000,000.00  
022200100101  33010110  70411  00120004150101  03101  50323109   Participation in 4No. international Trade Fairs in Lagos, Abuja, Kaduna and Enugu60,000,000.00 60,000,000.00 
022200100101  33010110  70411  00120004150103  03101  50323109   Participation in Domestic Trade Fair in Uyo35,000,000.00 15,000,000.00 
022200100101  33010100  70411  00120001520100  03101  50323109   EXPORT TRADE PROMOTION30,000,000.00 15,000,000.00 
022200100101  33010110  70411  00120001520101  03101  50323109   Assistance to Export Promotion Committee 5,000,000.00  
022200100101  33010110  70411  00120001520102  03101  50323109   Organize exhibition of exportable products20,000,000.00 10,000,000.00 
022200100101  33010110  70130  00120001520104  03101  50323109   Organization of Export Awareness Campaign/Export Forum in the State5,000,000.00 5,000,000.00 
022200100101  33010100  70411  00120001550100  03101  50323109   FACILITIES FOR REGISTRATION OF BUSINESS PREMISES (REVENUE GENERATION)10,000,000.00 2,000,000.00 
022200100101  33010113  70411  00120001550101  03101  50323109   Printing/Distribution of 500,000 Demand Notices for Business Premises 4,000,000.00 1,000,000.00 
022200100101  33010114  70411  00120001550102  03101  50323109   Update of Registration of Business Premises database 2,000,000.00 500,000.00 
022200100101  33010121  70411  00120001550103  03101  50323109   Prosecution of defaulters3,000,000.00  
022200100101  33010111  70411  00120001550104  03101  50323109   Monitoring of Revenue collection in 22 Commerce Area Offices1,000,000.00 500,000.00 
022200100101  32020100  70610  00060003630100  03101  50323105   RENOVATION OF RURAL PRODUCE OFFICES/ESTABLISHMENT OF QUALITY CONTROL LABORATORIES AT IKOT EKPENE AND IKONO L.G.AS40,000,000.00  
022200100101  32020101  70610  00060003630103  03101  50323105   Perimeter fencing of Ikot Ekpene, Ikono and Ukanafun Produce Area offices 10,000,000.00  
022200100101  32020101  70411  00120003630101  03101  50323105   Establishment of produce Quality Laboratories at Ikot Ekpene and Ini26,000,000.00  
022200100101  32010601  70610  00130003630104  03101  50323105   Provision of office furniture and equipment for for field offices4,000,000.00  
022200100101  33010100  70131  00050000610100  03101  50323109   STAFF CAPACITY BUILDING PROGRAMME30,000,000.00 25,000,000.00 
022200100101  33010109  70131  00050000610124  03101  50323109   Local and Overseas Workshop/Training programmes for staff in the Ministry30,000,000.00 25,000,000.00 
022200100101  33010100  70411  00120000480100  03101  50323109   ANTI – DIVERSION PROGRAMME FOR REVENUE GENERATION/DATA COLLECTION20,000,000.00 5,000,000.00 
022200100101  33010113  70411  00120000480105  03101  50323109   Printing and distribution of evacuation certificates2,000,000.00 1,000,000.00 
022200100101  33010114  70411  00130000480102  03101  50323109   Identification & enumeration of active produce dealers and depots in AKS2,000,000.00 1,000,000.00 
022200100101  32020107  70411  00130000480104  03101  50323109   Construction of produce checkpoint booth at Iwukem2,000,000.00 1,000,000.00 
022200100101  33010110  70411  00130000480107  03101  50323109   Anti-Diversion Programme10,000,000.00  
022200100101  32020107  70130  00130000480108  03101  50323109   Construction of produce checkpoint booth at Nkari2,000,000.00 1,000,000.00 
022200100101  32020107  70130  00130000480109  03101  50323109   Construction of produce checkpoint booth at Obot Akara2,000,000.00 1,000,000.00 
022200100101  32020100  70411  00120003080100  03101  50323109   PRIVATIZATION OF AILING INDUSTRIES7,000,000.00 8,000,000.00 
022200100101  32020101  70411  00120003080101  03101  50323109   Maintenance & cleaning of premises of ailing industries2,000,000.00 3,000,000.00 
022200100101  32020101  70411  00120003080102  03101  50323109   Provision for security of structures/ facilities at the premises of the ailing industries3,000,000.00 5,000,000.00 
022200100101  32020101  70411  00120003080103  03101  50323109   Provision for Rehabilitation/Re-Engineering prior to privatization of ailing industries2,000,000.00  
022200100101  32010600  70411  00050002740100  03101  50323105   OTHER ACTIVITIES OF THE MINISTRY OF COMMERCE AND INDUSTRY21,000,000.00  
022200100101  32010614  70411  00050002740102  03101  50323105   Materials for inspectorate staff for inspection/grading of produce, including uniforms6,000,000.00  
022200100101  32020107  70421  00120002740101  03101  50323105    Pest Control Programme for produce storage7,000,000.00  
022200100101  32020107  70411  00120002740109  03101  50323105   Cocoa Business Development4,000,000.00  
022200100101  33010111  70411  00130002740103  03101  50323105   Renovation of rural produce office in Abak4,000,000.00  
022200100101  33010100  70442  00110005920100  03101  50323109   ISO- STANDARDIZATION INDUSTRIAL PROGRAMME OF AKWA IBOM STATE (ISOPAK)20,000,000.00 20,000,000.00 
022200100101  33010109  70442  00110005920101  03101  50323109   Facilitate the establishment of ISO-standard industrial Estate/Parks, one in each of the 3 Senatorial Districts of the State8,000,000.00 10,000,000.00 
022200100101  33010121  70442  00110005920102  03101  50323109   Liaise with Ministry of Lands and Town Planning (ML&TP) to acquire suitable site for 3No ISOPAK6,000,000.00 10,000,000.00 
022200100101  33010110  70442  00110005920103  03101  50323109   Industrial Estates/Parks identity and jointly develop MOU with ISO-accredited Industrial Estates/Parks developers4,000,000.00  
022200100101  33010121  70410  00110005920104  03101  50323109   Identity Project Financiers and facilitate drawdown of industrial project funds2,000,000.00  
022200100101  33010100  70442  00110006070100  03101  50323109   COCONUT PROJECT   
022200100101  33010109  70442  00110006070101  03101  50323109   Training and Support Management for the Plant           
022200100101  33010113  70442  00110006070102  03101  50323109   Preliminary Studies / Registration with Regulatory Agencies, (Four Towns, Uyo)           
022200100101  32010107  70442  00110006070103  03101  50323109   Site Clearing / Fencing for Plantation and Processing Plant (Ikot Akpa Ekop, Mpat Enin, LGA)           
022200100101  32010104  70442  00110006070104  03101  50323109   Provision of Storage Facilities for Copra Oil and Copra Meal           
022200100101  32020107  70442  00110006070105  03101  50323109   Establishment of 11 Hectares of Coconut Nursery / Plantation           
022200100101  32020107  70442  00110006070106  03101  50323109   Fencing of the Project Site           
022200100101  32020107  70442  00110006070107  03101  50323109   Establishment of Coconut Tree Nursery for Production of Coconut Seedlings           
022200100101  32010305  70442  00110006070108  03101  50323109   Procurement / Installation of FFBs Palm Oil Processing Facilities           
022200100101  32010306  70442  00110006070109  03101  50323109   Provision of Coconut and Palm Oil Refinery Facility           
022200100101  32010405  70442  00110006070110  03101  50323109   Purchase of 2No. Hilux Van (Utility Vehicles)           
022200100101  32010306  70442  00110006070111  03101  50323109   Provision of Coconut Oil Processing Facility           
022200100101  32020100  70130  00130006630100  03101  50323109   RENOVATION OF RURAL PRODUCE OFFICES/ESTABLISHMENT OF QUALITY CONTROL LABORATORY AT UYO LGA57,000,000.00 30,000,000.00 
022200100101  32020101  70130  00130006630102  03101  50323109   Completion of Area office in Etinan15,000,000.00 2,000,000.00 
022200100101  32020101  70130  00130006630103  03101  50323109   Renovation of Rural produce office in Uyo4,000,000.00 2,000,000.00 
022200100101  32020101  70130  00130006630104  03101  50323109   Renovation of Rural produce office in Ukanafun4,000,000.00 2,000,000.00 
022200100101  32020101  70130  00130006630105  03101  50323109   Renovation of Rural produce office in Ikot Ekpene4,000,000.00 2,000,000.00 
022200100101  32020101  70130  00130006630107  03101  50323109   Construction of produce quality control/research and development laboratory in uyo20,000,000.00 10,000,000.00 
022200100101  32020102  70130  00130006630108  03101  50323109   Provision of equipment for quality control lab in uyo10,000,000.00 5,000,000.00 
022200100101  33010100  70130  00130006640100  03101  50323109   COCOA BUSINESS DEEVELOPMENT6,000,000.00 3,000,000.00 
022200100101  33010121  70130  00130006640101  03101  50323109   Facilitation of Export of cocoa beans in collaboration with Nigeria Export Promotion Council (NEPC) and exporters in the State3,600,000.00 1,800,000.00 
022200100101  32010302  70130  00130006640102  03101  50323109   Provision of Cocoa processing equipment such as dryers, tarpaulin, etc to cocoa farmers2,400,000.00 1,200,000.00 
022200100101  33010100  70130  00130006650100  03101  50323109   RUBBER PRODUCE PROCESSING80,000,000.00 25,000,000.00 
022200100101  33010113  70130  00130006650101  03101  50323109   Conduct a pre-investment study/sourcing for investors10,000,000.00 5,000,000.00 
022200100101  33010110  70130  00130006650102  03101  50323109   Facilitation of export of rubber latex in collaboration with NEPC and Rubber dealers in the State14,000,000.00 7,000,000.00 
022200100101  32010405  70130  00130006650103  03101  50323109   Purchase of 1No. Hilux project vehicle26,000,000.00 13,000,000.00 
022200100101  33010113  70410  00130006650104  03101  50323109   To Conduct a Study on the processing and utilization of available raw rubber through linkages with appropraiate investors25,000,000.00  
022200100101  33010109  70410  00130006650105  03101  50323109   Capacity building for stakeholders/enterpreneurs in rubber procesing5,000,000.00  
022200100101  33010100  70410  00130006660100  03101  50323109   KAOLIN PROCESSING PLANT35,000,000.00 50,000,000.00 
022200100101  33010113  70410  00130006660103  03101  50323109   Carry out study on establishing a Kaolin processing plant25,000,000.00  
022200100101  33010121  70410  00130006660104  03101  50323109   Engagement with Kaolin bearing communities for peaceful atmosphere for investors5,000,000.00  
022200100101  33010109  70410  00130006660105  03101  50323109   To build capacity of Staff involved in Kaolin processing5,000,000.00  
022200100101  32010300  70130  00130006670100  03101  50323109   PEST CONTROL PROGRAMME ON GRADED PRODUCE10,000,000.00 5,000,000.00 
022200100101  32010302  70130  00130006670101  03101  50323109   Purchase of 31 motorized spraying machine6,200,000.00 3,100,000.00 
022200100101  32010302  70130  00130006670102  03101  50323109   Purchase of 2No. fogging machine800,000.00 400,000.00 
022200100101  33010116  70130  00130006670103  03101  50323109   Purchase of chemicals3,000,000.00 1,500,000.00 
022200100101  33010100  70410  00010007100100  03101  50323109   INVESTMENT PROMOTION PROGRAMMES65,000,000.00  
022200100101  33010110  70410  00010007100101  03101  50323109   To hold 2 No. Investment for a seminar for Local/Foreign investors on investment opportunities25,000,000.00  
022200100101  33010121  70410  00010007100102  03101  50323109   To collaborate with 10 No. investors from China, EU and the Asian Tigers to establish 4 No. industries using locally sourced materials20,000,000.00  
022200100101  33010110  70410  00010007100103  03101  50323109   To sensitize the public on government based on investment policy document 10,000,000.00  
022200100101  33010109  70410  00010007100104  03101  50323109   Training programmes for investment officers10,000,000.00  
022200100101  32020100  70420  00010007240100  03101  50323109   FISH/SEA/CANNING/PROCESSING53,000,000.00  
022200100101  32020107  70420  00010007240101  03101  50323109   Engagement with artisanal and fish bearing communities in our coastal areas5,000,000.00  
022200100101  33010114  70420  00010007240102  03101  50323109   Conduct a fish/sea food canning study in the State5,000,000.00  
022200100101  33010121  70410  00010007240103  03101  50323109   Source for partner with identified investor in Holland3,000,000.00  
022200100101  32020107  70420  00010007240104  03101  50323109   Replication of identified fish cluster in Akwa Ibom State for fish canning industry10,000,000.00  
022200100101  32010302  70420  00010007240105  03101  50323109   Establish a 600 tonnes fish/sea food processing plant on PPP basis25,000,000.00  
022200100101  33010121  70410  00010007240106  03101  50323109   Explore local and foreign markets for export product5,000,000.00  
022200100101  32010100  70410  00010007250100  03101  50323109   REGIONAL INTERNATIONAL MARKETS350,000,000.00  
022200100101  32010105  70410  00010007250101  03101  50323109   Design of regional/International markets in Uyo and Eket50,000,000.00  
022200100101  32010105  70410  00010007250102  03101  50323109   Consrtuction of International markets in Uyo150,000,000.00  
022200100101  32010105  70410  00010007250103  03101  50323109   Construction of International markets in Eket150,000,000.00  
022200100101  33010100  70410  00010007260100  03101  50323109   INAGURATION OF CONSUMER PROTECTION COMMITTEE10,000,000.00  
022200100101  33010110  70410  00010007260101  03101  50323109   Sensitization and enlightenment programme in the 3 Senatorial Districts1,000,000.00  
022200100101  33010110  70410  00010007260102  03101  50323109   Inauguration/meetings of consumer protection committee9,000,000.00  
022200100101  33010100  70410  00010007270100  03101  50323109   AFRICAN GROWTH AND OPPORTUNITIES ACTS (AGOA) PROGRAMMES10,000,000.00  
022200100101  33010110  70410  00010007270101  03101  50323109   Awareness creation on AGOA2,000,000.00  
022200100101  33010121  70410  00010007270102  03101  50323109   Identify exportable products and exporters in the 3 Senatorial districts1,000,000.00  
022200100101  33010121  70410  00010007270103  03101  50323109   Provision of incentives to exporters7,000,000.00  
022200100101  32010400  70410  00010007280100  03101  50323109   PROCUREMENT OF 4 HILUX VEHICLES FOR MONITORING30,000,000.00  
022200100101  32010405  70410  00010007280101  03101  50323109   Produce directorate 7,500,000.00  
022200100101  32010405  70410  00010007280102  03101  50323109   Commerce directorate7,500,000.00  
022200100101  32010405  70410  00010007280103  03101  50323109   Industry directorate7,500,000.00  
022200100101  32010405  70410  00010007280104  03101  50323109   PRS directorate7,500,000.00  
022200100101  33010100  70410  00010007360100  03101  50323109   GLASS PRODUCTION PLANT25,000,000.00  
022200100101  33010113  70410  00010007360101  03101  50323109   Conduct a study on glass production in the State10,000,000.00  
022200100101  33010121  70410  00010007360102  03101  50323109   Interface with the local community where raw materials exist5,000,000.00  
022200100101  33010121  70410  00010007360103  03101  50323109   Source for investors in China and other countries tour of identitied industry10,000,000.00  
022200100101  33010100  70130  00010007370100  03101  50323109   MAPPING AND PROFITING OF MSMES IN AKS FOR REVENUE GENERATION30,000,000.00  
022200100101  33010110  70130  00010007370101  03101  50323109   Publicity2,000,000.00  
022200100101  33010110  70130  00010007370102  03101  50323109   Consultative meeting 3,500,000.00  
022200100101  33010109  70130  00010007370103  03101  50323109   Training of 120 field workers for 3 days5,000,000.00  
022200100101  33010113  70130  00010007370104  03101  50323109   Field work for 15 days9,000,000.00  
022200100101  33010111  70130  00010007370105  03101  50323109   Monitor of field activities2,000,000.00  
022200100101  33010116  70130  00010007370106  03101  50323109   Stationary and Consumables3,000,000.00  
022200100101  33010110  70130  00010007370107  03101  50323109   Stake holders validation3,500,000.00  
022200100101  33010113  70130  00010007370108  03101  50323109   Report meeting2,000,000.00  
022200100101  32020100  70410  00010007380100  03101  50323109   AKWA IBOM STATE RAW MATERIALS DISPLAY/RESOURCE CENTRE15,000,000.00  
022200100101  32020101  70410  00010007380101  03101  50323109   Maintain structure/facilities at the centre2,000,000.00  
022200100101  33010110  70410  00010007380102  03101  50323109   Publicity/sensitization programme on radio/television on the development and utilization of locally available raw materials 2,000,000.00  
022200100101  33010114  70410  00010007380103  03101  50323109   Conduct geological survey and analysis of available raw materials (quality and quantity)8,000,000.00  
022200100101  32010522  70410  00010007380104  03101  50323109   Produce collapsible raw materials display kits 1,000,000.00  
022200100101  33010110  70410  00010007380105  03101  50323109   Organize Akwa Ibom raw materials/Techno exposition2,000,000.00  
022200100101  33010100  70410  00010007390100  03101  50323109   INDUSTRIAL RESEARCH INSPECTORATE SERVICES10,000,000.00  
022200100101  33010113  70410  00010007390101  03101  50323109   Facilitate the development of enabling laws and legislation for industrial inspection/regulation2,000,000.00  
022200100101  32010405  70410  00010007390102  03101  50323109   Procurement of facilities for industrial projects inspection/regulation including 2 No. Hilux vans6,000,000.00  
022200100101  33010109  70410  00010007390103  03101  50323109   Technical capacity building programme for IRID staffers2,000,000.00  
022200100101  32020100  70410  00010007400100  03101  50323109   COCONUT PLANTATION AND OIL REFINERY PROJECT280,000,000.00  
022200100101  32020107  70410  00010007400101  03101  50323109   Site clearing/fencing of project site20,000,000.00  
022200100101  32010306  70410  00010007400102  03101  50323109   Provision of coconut and palm oil refinery facilities100,000,000.00  
022200100101  32010304  70410  00010007400103  03101  50323109   Provision of 4 megawatt generating plant for the factory with complete electrical reticulation150,000,000.00  
022200100101  32010405  70410  00010007400104  03101  50323109   Project vehicle/project monitoring and supervision 10,000,000.00  
022200100101  33010100  70410  00010007520100  03101  50323109   BUSINESS EDUCATION AND DEVELOPMENT10,000,000.00  
022200100101  33010109  70410  00010007520101  03101  50323109   Organising business seminars workshops on ICT5,000,000.00  
022200100101  33010114  70410  00010007520102  03101  50323109   Networking and E-commerce5,000,000.00  
022200100102            OFFICE OF THE PERMANENT SECRETARY35,002,470.00 37,141,320.00 
            PERSONNEL COST1,652,470.00 7,791,320.00 
022200100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,652,470.00 7,791,320.00 
022200100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  835,630.00 1,999,470.00 
022200100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  27,750.00 26,080.00 
022200100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  656,610.00 1,544,680.00 
022200100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  83,560.00 199,950.00 
022200100102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  48,920.00 21,140.00 
            OVERHEAD COST33,350,000.00 29,350,000.00 
022200100102  22020200  70133  00002000000200  02101  50323105   UTILITIES1,300,000.00 1,300,000.00 
022200100102  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,300,000.00 1,300,000.00 
022200100102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT5,500,000.00 5,500,000.00 
022200100102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others5,500,000.00 5,500,000.00 
022200100102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES6,000,000.00 5,000,000.00 
022200100102  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables5,800,000.00 4,800,000.00 
022200100102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00 
022200100102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES14,000,000.00 12,000,000.00 
022200100102  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture3,200,000.00 2,200,000.00 
022200100102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters6,400,000.00 5,400,000.00 
022200100102  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators4,400,000.00 4,400,000.00 
022200100102  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT900,000.00 900,000.00 
022200100102  22020501  70133  00002000000501  02101  50323105   Local Training900,000.00 900,000.00 
022200100102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00 
022200100102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings950,000.00 950,000.00 
022200100102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,900,000.00 2,900,000.00 
022200100102  22021007  70133  00002000001007  02101  50323105   Welfare Packages700,000.00 700,000.00 
022200100102  22021021  70133  00002000001021  02101  50323105   Office and General3,200,000.00 2,200,000.00 
022200100102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES800,000.00 800,000.00 
022200100102  22020601  70133  00002000000601  02101  50323105   Security Services800,000.00 800,000.00 
022200100103            ADMINISTRATION DIRECTORATE OFFICE40,595,980.00 31,596,680.00 
            PERSONNEL COST37,625,980.00 28,626,680.00 
022200100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,625,980.00 28,626,680.00 
022200100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,058,660.00 14,509,910.00 
022200100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  556,370.00 427,900.00 
022200100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,188,020.00 11,087,570.00 
022200100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,805,870.00 1,450,990.00 
022200100103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  10,000.00 5,000.00 
022200100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,270.00 1,140,270.00 
022200100103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  66,790.00 5,040.00 
022200100103  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,800,000.00  
            OVERHEAD COST2,970,000.00 2,970,000.00 
022200100103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00 
022200100103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00 
022200100103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES520,000.00 520,000.00 
022200100103  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables460,000.00 460,000.00 
022200100103  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00 
022200100103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00 
022200100103  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture150,000.00 150,000.00 
022200100103  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters900,000.00 900,000.00 
022200100103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00 
022200100103  22021021  70133  00002000001021  02101  50323105   Office and General500,000.00 500,000.00 
022200100104            DIRECTORATE OF INDUSTRY89,283,030.00 89,970,200.00 
            PERSONNEL COST85,193,030.00 85,880,200.00 
022200100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES85,193,030.00 85,880,200.00 
022200100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  44,261,480.00 45,012,650.00 
022200100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,900.00 212,490.00 
022200100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  36,398,600.00 34,984,110.00 
022200100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,426,150.00 4,501,270.00 
022200100104  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  74,900.00 29,400.00 
            OVERHEAD COST4,090,000.00 4,090,000.00 
022200100104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,650,000.00 1,650,000.00 
022200100104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,650,000.00 1,650,000.00 
022200100104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES870,000.00 870,000.00 
022200100104  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables800,000.00 800,000.00 
022200100104  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00 
022200100104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00 
022200100104  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture400,000.00 400,000.00 
022200100104  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters900,000.00 900,000.00 
022200100104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL270,000.00 270,000.00 
022200100104  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement140,000.00 140,000.00 
022200100104  22021021  70133  00002000001021  02101  50323105   Office and General130,000.00 130,000.00 
022200100105            DIRECTORATE OF COMMERCE118,167,780.00 105,404,820.00 
            PERSONNEL COST114,937,780.00 102,174,820.00 
022200100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES114,937,780.00 102,174,820.00 
022200100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  56,906,420.00 53,381,430.00 
022200100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  83,250.00 216,390.00 
022200100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  47,083,710.00 40,410,570.00 
022200100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,690,640.00 5,338,140.00 
022200100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,131,200.00 2,565,610.00 
022200100105  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  42,560.00 262,680.00 
            OVERHEAD COST3,230,000.00 3,230,000.00 
022200100105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00 
022200100105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,300,000.00 1,300,000.00 
022200100105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200100105  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables350,000.00 350,000.00 
022200100105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00 
022200100105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,150,000.00 1,150,000.00 
022200100105  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture250,000.00 250,000.00 
022200100105  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters900,000.00 900,000.00 
022200100105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL380,000.00 380,000.00 
022200100105  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement100,000.00 100,000.00 
022200100105  22021021  70133  00002000001021  02101  50323105   Office and General280,000.00 280,000.00 
022200100106            PRODUCE INSPECTION DEPARTMENT125,001,910.00 116,082,030.00 
            PERSONNEL COST119,561,910.00 110,642,030.00 
022200100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES119,561,910.00 110,642,030.00 
022200100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  62,329,300.00 59,111,660.00 
022200100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,900.00 114,760.00 
022200100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  50,903,980.00 45,037,400.00 
022200100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  6,232,930.00 5,911,170.00 
022200100106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  63,800.00 467,040.00 
            OVERHEAD COST5,440,000.00 5,440,000.00 
022200100106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,700,000.00 1,700,000.00 
022200100106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,700,000.00 1,700,000.00 
022200100106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00 
022200100106  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables600,000.00 600,000.00 
022200100106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00 
022200100106  22020308  70133  00002000000308  02101  50323105   Field and Camping Material Supplies350,000.00 350,000.00 
022200100106  22020309  70133  00002000000309  02101  50323105   Uniform and Other Clothing400,000.00 400,000.00 
022200100106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,360,000.00 1,360,000.00 
022200100106  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture260,000.00 260,000.00 
022200100106  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters1,100,000.00 1,100,000.00 
022200100106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL280,000.00 280,000.00 
022200100106  22021021  70133  00002000001021  02101  50323105   Office and General280,000.00 280,000.00 
022200100106  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES600,000.00 600,000.00 
022200100106  22020605  70133  00002000000605  02101  50323105   Cleaning and Fumigation Services600,000.00 600,000.00 
022200100107            DIRECTORATE OF ACCOUNT AND FINANCE14,536,180.00 14,391,470.00 
            PERSONNEL COST11,936,180.00 11,791,470.00 
022200100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,936,180.00 11,791,470.00 
022200100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,248,780.00 5,740,710.00 
022200100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,062,520.00 4,621,490.00 
022200100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  624,880.00 574,070.00 
            OVERHEAD COST2,600,000.00 2,600,000.00 
022200100107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200100107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200100107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES800,000.00 800,000.00 
022200100107  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables700,000.00 700,000.00 
022200100107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
022200100107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00 
022200100107  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture550,000.00 550,000.00 
022200100107  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters550,000.00 550,000.00 
022200100107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00 
022200100107  22021021  70133  00002000001021  02101  50323105   Office and General200,000.00 200,000.00 
022200100108            DIRECTORATE OF PLANNING RESEARCH AND STATISTIC8,288,500.00 8,401,270.00 
            PERSONNEL COST5,558,500.00 5,671,270.00 
022200100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,558,500.00 5,671,270.00 
022200100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,903,740.00 2,988,100.00 
022200100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,900.00 12,000.00 
022200100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,313,940.00 2,372,360.00 
022200100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  290,370.00 298,810.00 
022200100108  21010062  70131  00003000010515  02101  50323109   Professional  18,550.00  
            OVERHEAD COST2,730,000.00 2,730,000.00 
022200100108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT900,000.00 900,000.00 
022200100108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others900,000.00 900,000.00 
022200100108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES430,000.00 430,000.00 
022200100108  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables330,000.00 330,000.00 
022200100108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
022200100108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00 
022200100108  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture300,000.00 300,000.00 
022200100108  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters800,000.00 800,000.00 
022200100108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00 
022200100108  22021021  70133  00002000001021  02101  50323105   Office and General300,000.00 300,000.00 
022200100109            DIRECTORATE OF INVESTMENT16,402,110.00 13,494,240.00 
            PERSONNEL COST13,102,110.00 10,194,240.00 
022200100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,102,110.00 10,194,240.00 
022200100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,705,680.00 5,279,870.00 
022200100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  31,900.00 25,520.00 
022200100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,377,610.00 4,067,970.00 
022200100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  670,570.00 527,990.00 
022200100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00 
022200100109  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  31,280.00 7,820.00 
            OVERHEAD COST3,300,000.00 3,300,000.00 
022200100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,300,000.00 1,300,000.00 
022200100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,300,000.00 1,300,000.00 
022200100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200100109  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables350,000.00 350,000.00 
022200100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 50,000.00 
022200100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,100,000.00 
022200100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment800,000.00 800,000.00 
022200100109  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00 
022200100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00 
022200100109  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement200,000.00 200,000.00 
022200100109  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00 
022200100201            ETINAN (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200100201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200100201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200100201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200100201  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200100201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200100201  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200100301            EKET (COMMERCE, INDUSTRY, PRODUCE)1,620,000.00 1,620,000.00 
            OVERHEAD COST1,620,000.00 1,620,000.00 
022200100301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00 
022200100301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00 
022200100301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00 
022200100301  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables500,000.00 500,000.00 
022200100301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00 
022200100301  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00 
022200100401            NSIT IBOM (COMMERCE, PRODUCE)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200100401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200100401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200100401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200100401  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200100401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200100401  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200100501            IKOT EKPENE (COMMERCE, INDUSTRY, PRODUCE)1,620,000.00 1,620,000.00 
            OVERHEAD COST1,620,000.00 1,620,000.00 
022200100501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00 
022200100501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00 
022200100501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00 
022200100501  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables500,000.00 500,000.00 
022200100501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00 
022200100501  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00 
022200100601            IKOT ABASI (COMMERCE, INDUSTRY)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200100601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200100601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200100601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200100601  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200100601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200100601  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200100701            ITU (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200100701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200100701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200100701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200100701  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200100701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200100701  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200100801            UYO (COMMERCE, INDUSTRY, PRODUCE)1,620,000.00 1,620,000.00 
            OVERHEAD COST1,620,000.00 1,620,000.00 
022200100801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT600,000.00 600,000.00 
022200100801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others600,000.00 600,000.00 
022200100801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES500,000.00 500,000.00 
022200100801  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables500,000.00 500,000.00 
022200100801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL520,000.00 520,000.00 
022200100801  22021021  70133  00002000001021  02101  50323105   Office and General520,000.00 520,000.00 
022200100901            ABAK (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200100901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200100901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200100901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200100901  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200100901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200100901  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200101001            URUAN (COMMERCE, PRODUCE)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200101001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200101001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200101001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200101001  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200101001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200101001  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200101101            UKANAFUN (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200101101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200101101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200101101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200101101  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200101101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200101101  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200101201            ORON (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200101201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200101201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200101201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200101201  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200101201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200101201  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200101301            ESSIEN UDIM (COMMERCE, PRODUCE)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200101301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200101301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200101301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200101301  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200101301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200101301  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200101401            IKONO (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200101401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200101401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200101401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200101401  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200101401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200101401  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200101501            MKPAT ENIN (COMMERCE, INDUSTRY, PRODUCE)1,440,000.00 1,440,000.00 
            OVERHEAD COST1,440,000.00 1,440,000.00 
022200101501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT500,000.00 500,000.00 
022200101501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others500,000.00 500,000.00 
022200101501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES400,000.00 400,000.00 
022200101501  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables400,000.00 400,000.00 
022200101501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL540,000.00 540,000.00 
022200101501  22021021  70133  00002000001021  02101  50323105   Office and General540,000.00 540,000.00 
022200101601            OBOT AKARA (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200101601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200101601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200101601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200101601  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200101601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200101601  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200101701            OKOBO (COMMERCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200101701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200101701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200101701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200101701  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200101701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200101701  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200101801            URUE - OFFONG / UROKO (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200101801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200101801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200101801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200101801  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200101801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200101801  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200101901            ONNA (COMMERCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200101901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200101901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200101901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200101901  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200101901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200101901  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102001            IBESIKPO ASUTAN (COMMERCE, PRODUCE)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200102001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200102001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200102001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200102001  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200102001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200102001  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200102101            NSIT UBIUM (COMMERCE, PRODUCE)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200102101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200102101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200102101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200102101  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200102101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200102101  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200102201            NSIT ATAI (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102201  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200102201  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102301            INI (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102301  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200102301  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102401            IBIONO IBOM (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102401  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200102401  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102501            IBENO (COMMERCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102501  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200102501  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102601            MBO (COMMERCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102601  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200102601  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102701            ORUK ANAM (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102701  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
022200102701  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00 
022200102801            ETIM EKPO (COMMERCE, PRODUCE)960,000.00 960,000.00 
            OVERHEAD COST960,000.00 960,000.00 
022200102801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT300,000.00 300,000.00 
022200102801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others300,000.00 300,000.00 
022200102801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES300,000.00 300,000.00 
022200102801  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables300,000.00 300,000.00 
022200102801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL360,000.00 360,000.00 
022200102801  22021021  70133  00002000001021  02101  50323105   Office and General360,000.00 360,000.00 
022200102901            IKA (PRODUCE)480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
022200102901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT150,000.00 150,000.00 
022200102901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others150,000.00 150,000.00 
022200102901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES150,000.00 150,000.00 
022200102901  22020301  70133  00002000000301  02101  50323105   Office Stationary / Computer Consumables150,000.00 150,000.00 
022200102901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
022200102901  22021021  70133  00002000001021  02101  50323105   Office and General180,000.00 180,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue    95,700,000.0090,000,000.00 
                              Capital Receipts       
                               TOTAL    95,700,000.0090,000,000.00 
    
                        Personnel Cost    393,830,730.00363,880,730.00 
                         Overhead Cost    155,730,000.00147,730,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    549,560,730.00511,610,730.00 
                         Capital Expenditure    1,800,000,000.00838,000,000.00 
                         TOTAL MINISTRY OF INVESTMENT, COMMERCE AND INDUSTRY    2,349,560,730.001,349,610,730.00 
Akwa Ibom State 2018 Approved Budget