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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
022700100100						MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING	773,863,270.00	511,863,270.00
						RECURRENT EXPENDITURE	161,863,270.00	161,863,270.00
						PERSONNEL COST	98,793,270.00	98,793,270.00
022700100101						OFFICE OF THE HONOURABLE COMMISSIONER	645,803,770.00	383,803,770.00
						PERSONNEL COST	4,633,770.00	4,633,770.00
022700100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,633,770.00	4,633,770.00
022700100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   149,000.00  GL 02 (1 Staff)   149,000.00  GL 05(1 Staff)   178,200.00  GL 06 (1 Staff)   197,560.00  GL 07 (1 Staff)   287,320.00  GL 08 (1 Staff)   379,530.00  GL 09 (1 Staff)   437,730.00  GL 14 (1 Staff)   797,330.00	2,426,670.00	2,426,670.00
022700100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Honourable Commissioner   26,920.00	26,920.00	26,920.00
022700100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   970,450.00  Consolidated Allowances for Information   352,180.00  Consolidated Allowances for Internal Audit   612,390.00	1,935,020.00	1,935,020.00
022700100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   119,160.00  Annual Leave Grant for Information   43,770.00  Annual Leave Grant for Internal Audit   79,730.00	242,660.00	242,660.00
022700100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Honourable Commissioner   2,500.00	2,500.00	2,500.00
						OVERHEAD COST	29,170,000.00	29,170,000.00
022700100101	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
022700100101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	800,000.00	800,000.00
022700100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,000,000.00	5,000,000.00
022700100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,000,000.00	5,000,000.00
022700100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,050,000.00	3,050,000.00
022700100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,300,000.00	2,300,000.00
022700100101	22020303	70133	00002000000303	02101	50323109	Newspapers	750,000.00	750,000.00
022700100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	10,500,000.00	10,500,000.00
022700100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,300,000.00	5,300,000.00
022700100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,900,000.00	1,900,000.00
022700100101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	3,300,000.00	3,300,000.00
022700100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
022700100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
022700100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,520,000.00	3,520,000.00
022700100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	520,000.00	520,000.00
022700100101	22021021	70133	00002000001021	02101	50323109	Office and General	3,000,000.00	3,000,000.00
022700100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	5,300,000.00	5,300,000.00
022700100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	420,000.00	420,000.00
022700100101	22020610	70133	00002000000610	02101	50323109	Other Services	4,880,000.00	4,880,000.00
						CAPITAL EXPENDITURE	612,000,000.00	350,000,000.00
022700100101	33010100	70412	00020002260100	03101	50323109	MAY DAY CELEBRATION	80,000,000.00	65,000,000.00
022700100101	33010110	70412	00020002260101	03101	50323109	Production of Vests and Caps	5,000,000.00	5,000,000.00
022700100101	33010110	70412	00020002260102	03101	50323109	Transportation & entertainment	10,000,000.00	5,000,000.00
022700100101	33010110	70412	00020002260103	03101	50323109	Pre-workers Day Seminar, etc	15,000,000.00	10,000,000.00
022700100101	33010110	70412	00020002260104	03101	50323109	Media and Publicity	5,000,000.00	5,000,000.00
022700100101	33010110	70412	00020002260106	03101	50323109	Grand Finale Celebration	45,000,000.00	40,000,000.00
022700100101	33010100	70330	00130001960100	03101	50323109	INDUSTRIAL RELATIONS MATTERS	100,000,000.00	100,000,000.00
022700100101	33010121	70330	00130001960101	03101	50323109	labour union activities	50,000,000.00	50,000,000.00
022700100101	33010109	70330	00130001960102	03101	50323109	Participation in ILO, UNESCO & OAFUU annual convention	15,000,000.00	15,000,000.00
022700100101	33010109	70330	00130001960103	03101	50323109	NLC/TUC National Executive Conference	15,000,000.00	15,000,000.00
022700100101	33010110	70330	00130001960104	03101	50323109	Resolution of conflict in public corporation	20,000,000.00	20,000,000.00
022700100101	33010100	70131	00050000610100	03101	50323109	CAPACITY BUILDING AND TRAINING	25,000,000.00	25,000,000.00
022700100101	33010109	70131	00050000610110	03101	50323109	Local Training, Seminars and conferences for management and staff	10,000,000.00	10,000,000.00
022700100101	33010109	70131	00050000610110	03101	50323109	Oversea capacity building and training of staff and management	15,000,000.00	15,000,000.00
022700100101	32010400	70412	00130003490100	03101	50323109	PURCHASE OF UTILITY VEHICLES	160,000,000.00	43,000,000.00
022700100101	32010405	70412	00130003490102	03101	50323109	Purchase of 1 No. 30 seater bus	35,000,000.00	19,200,000.00
022700100101	32010405	70412	00130003490102	03101	50323109	Purchase of 2 No. Saloon Cars	50,000,000.00	11,300,000.00
022700100101	32010405	70450	00130003490103	03101	50323109	Purchase of 3 No. Hilux Van	75,000,000.00	12,500,000.00
022700100101	33010100	70133	00130003730100	03101	50323109	RESTRUCTURING OF AKS PUBLIC SERVICE	49,000,000.00	49,000,000.00
022700100101	33010113	70133	00130003730102	03101	50323109	Production and implementation of blue print succession plan of staff for the replacement into different cadre of AKS Public Service	6,000,000.00	6,000,000.00
022700100101	33010114	70133	00130003730103	03101	50323109	Draw a biometric between retirement & recruitment of staff into public service	2,000,000.00	2,000,000.00
022700100101	33010121	70131	00130003730104	03101	50323109	Advisory Liaison with Parastatals	19,000,000.00	19,000,000.00
022700100101	33010121	70130	00130003730105	03101	50323109	Restructuring of AKS Public Service	22,000,000.00	22,000,000.00
022700100101	33010100	70130	00020002720100	03101	50323105	OTHER ACTIVITIES OF THE MINISTRY	80,000,000.00
022700100101	33010100	70130	00020002720105	03101	50323105	Private Organizations Local Content Survey	15,000,000.00
022700100101	33010100	70130	00020002720106	03101	50323105	Youth Employment Matters	30,000,000.00
022700100101	33010100	70130	00020002720107	03101	50323105	Skills Improvement Programmes for Youths	35,000,000.00
022700100101	33010100	70112	00130003990100	03101	50323109	DEVELOPMENT OF MANPOWER PLAN FOR AKWA IBOM STATE	50,000,000.00
022700100101	33010113	70112	00130003990101	03101	50323109	Purchase 1No Manpower Survey Project Vehicle (Toyota Hilux)	25,000,000.00
022700100101	33010113	70411	00130003990102	03101	50323109	Job Content analysis in Akwa Ibom State Public Service	5,000,000.00
022700100101	33010113	70411	00130003990103	03101	50323109	Manpower Stock and Requirement study of AKS	15,000,000.00
022700100101	33010114	70411	00130003990105	03101	50323109	Establishment of Labour Market Information System (LMIS) for the State.	5,000,000.00
022700100101	33010100	70130	00050006540100	03101	50323109	PRODUCTIVITY MATTER	50,000,000.00	50,000,000.00
022700100101	33010110	70130	00050006540101	03101	50323109	Productivity improvement Campaign/merit award	37,000,000.00	35,000,000.00
022700100101	33010114	70130	00050006540102	03101	50323109	Data Collection & Publication/MIS	4,000,000.00	2,000,000.00
022700100101	33010121	70130	00050006540103	03101	50323109	State Productivity Committee activities	8,000,000.00	8,000,000.00
022700100101	33010109	70130	00050006540106	03101	50323109	Training of 5No. Productivity Desk officers	1,000,000.00	1,000,000.00
022700100101	32010500	70130	00130009210100	03101	50323109	PROCUREMENT OF OFFICE FURNITURE AND EQUIPMENT	18,000,000.00
022700100101	32010501	70130	00130009210101	03101	50323109	Purchase of 12No. Computer & accessories	2,000,000.00
022700100101	32010305	70130	00130009210102	03101	50323109	Purchase of 1No. 100KVA Generating Set	10,000,000.00
022700100101	32010601	70130	00130009210103	03101	50323109	Procurement of Office Furniture and Equipment	5,000,000.00
022700100101	33010113	70130	00130009210104	03101	50323109	Provision of Internet Facilities in the Ministry	1,000,000.00
022700100102						OFFICE OF THE PERMANENT SECRETARY	15,136,460.00	15,136,460.00
						PERSONNEL COST	1,566,460.00	1,566,460.00
022700100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	1,566,460.00	1,566,460.00
022700100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   179,640.00  GL 04 (1 Staff)   179,640.00  GL 07 (2 Staff)   668,210.00	847,850.00	847,850.00
022700100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   16,800.00	16,800.00	16,800.00
022700100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   617,020.00	617,020.00	617,020.00
022700100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   84,790.00	84,790.00	84,790.00
						OVERHEAD COST	13,570,000.00	13,570,000.00
022700100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	270,000.00	270,000.00
022700100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	270,000.00	270,000.00
022700100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,500,000.00	3,500,000.00
022700100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,500,000.00	3,500,000.00
022700100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,800,000.00	1,800,000.00
022700100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,600,000.00	1,600,000.00
022700100102	22020303	70133	00002000000303	02101	50323109	Newspapers	200,000.00	200,000.00
022700100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,900,000.00	4,900,000.00
022700100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	4,400,000.00	4,400,000.00
022700100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	500,000.00	500,000.00
022700100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
022700100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	900,000.00	900,000.00
022700100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,200,000.00	2,200,000.00
022700100102	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	500,000.00	500,000.00
022700100102	22021021	70133	00002000001021	02101	50323109	Office and General	1,700,000.00	1,700,000.00
022700100103						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	19,717,240.00	19,717,240.00
						PERSONNEL COST	17,617,240.00	17,617,240.00
022700100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	17,617,240.00	17,617,240.00
022700100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   149,600.00  GL 04 (1 Staff)   149,600.00  GL 05 (1 Staff)   193,040.00  GL 06 (2 Staff)   346,580.00  GL 08 (1 Staff)   359,120.00  GL 09 (2 Staff)   875,450.00  GL 14 (1 Staff)   749,100.00  GL 06 (1 Staff)   191,540.00  GL 07 (1 Staff)   389,400.00  GL 08 (2 Staff)   738,650.00  GL 07 (1 Staff)   355,370.00  GL 09 (2 Staff)   826,840.00  GL 12 (1 Staff)   562,750.00  GL 09 (1 Staff)   425,570.00  GL 10 (1 Staff)   475,860.00  GL 12 (1 Staff)   583,990.00  GL 04 (2 Staff)   299,210.00  GL 07 (3 Staff)   1,066,120.00	8,588,190.00	8,588,190.00
022700100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Directorate of Administration and Supplies   242,810.00	242,810.00	242,810.00
022700100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Administration and Supplies   2,952,690.00  Consolidated Allowances for Secret Registry   1,018,680.00  Consolidated Allowances for Open Registry   1,464,570.00  Consolidated Allowances for Record Section   1,270,020.00  Consolidated Allowances for Stores and Inventory   253,960.00	6,959,920.00	6,959,920.00
022700100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Administration and Supplies   373,900.00  Annual Leave Grant for Secret Registry   131,960.00  Annual Leave Grant for Open Registry   174,500.00  Annual Leave Grant for Record Section   148,540.00  Annual Leave Grant for Stores and Inventory   29,920.00	858,820.00	858,820.00
022700100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Directorate of Administration and Supplies   7,500.00	7,500.00	7,500.00
022700100103	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of Directorate of Administration and Supplies   960,000.00	960,000.00	960,000.00
						OVERHEAD COST	2,100,000.00	2,100,000.00
022700100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	480,000.00	480,000.00
022700100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	480,000.00	480,000.00
022700100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	530,000.00	530,000.00
022700100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	350,000.00	350,000.00
022700100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	180,000.00	180,000.00
022700100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	710,000.00	710,000.00
022700100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	530,000.00	530,000.00
022700100103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	180,000.00	180,000.00
022700100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	380,000.00
022700100103	22021021	70133	00002000001021	02101	50323109	Office and General	380,000.00	380,000.00
022700100104						DIRECTORATE OF ACCOUNTS AND FINANCE	12,500,660.00	12,500,660.00
						PERSONNEL COST	10,650,660.00	10,650,660.00
022700100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,650,660.00	10,650,660.00
022700100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   286,240.00  GL 02 (2 Staff)   286,240.00  GL 03 (1 Staff)   176,060.00  GL 06 (3 Staff)   755,150.00  GL 15 (1 Staff)   854,220.00  GL 13 (1 Staff)   697,300.00  GL 10 (1 Staff)   489,220.00  GL 13 (2 Staff)   1,508,420.00  GL 09 (1 Staff)   466,840.00  GL 12 (1 Staff)   583,990.00	5,817,440.00	5,817,440.00
022700100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Directorate of Accounts and Finance   37,200.00	37,200.00	37,200.00
022700100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Accounts and Finance   1,534,350.00  Consolidated Allowances for Reconciliation / Cash Office   562,420.00  Consolidated Allowances for Other Charges   965,080.00  Consolidated Allowances for Payroll   867,360.00	3,929,210.00	3,929,210.00
022700100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Accounts and Finance   207,170.00  Annual Leave Grant for Reconciliation / Cash Office   69,730.00  Annual Leave Grant for Other Charges   199,760.00  Annual Leave Grant for Payroll   105,080.00	581,740.00	581,740.00
022700100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Directorate of Accounts and Finance   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	1,850,000.00	1,850,000.00
022700100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	320,000.00	320,000.00
022700100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	320,000.00	320,000.00
022700100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	540,000.00	540,000.00
022700100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	340,000.00	340,000.00
022700100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022700100104	22020305	70133	00002000000305	02101	50323109	Printing of Security Documents	120,000.00	120,000.00
022700100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	640,000.00	640,000.00
022700100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	320,000.00	320,000.00
022700100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	320,000.00	320,000.00
022700100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
022700100104	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
022700100105						DIRECTORATE OF PLANNING, RESEARCH AND STATISTICS	8,511,070.00	8,511,070.00
						PERSONNEL COST	6,271,070.00	6,271,070.00
022700100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,271,070.00	6,271,070.00
022700100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (1 Staff)   146,060.00  GL 02 (1 Staff)   146,060.00  GL 05 (1 Staff)   178,230.00  GL 06 (2 Staff)   425,450.00  GL 07 (1 Staff)   379,910.00  GL 08 (3 Staff)   1,107,970.00  GL 15 (1 Staff)   978,550.00	3,216,170.00	3,216,170.00
022700100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Directorate of Planning, Research and Statistics   16,800.00	16,800.00	16,800.00
022700100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Planning, Research and Statistics   2,431,410.00	2,431,410.00	2,431,410.00
022700100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Planning, Research and Statistics   321,620.00	321,620.00	321,620.00
022700100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Directorate of Planning, Research and Statistics   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	2,240,000.00	2,240,000.00
022700100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	450,000.00	450,000.00
022700100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	450,000.00	450,000.00
022700100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	700,000.00	700,000.00
022700100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	580,000.00	580,000.00
022700100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
022700100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	740,000.00	740,000.00
022700100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	560,000.00	560,000.00
022700100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	180,000.00	180,000.00
022700100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
022700100105	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
022700100106						DIRECTORATE OF PRODUCTIVITY AND IMPROVEMENT	16,485,680.00	16,485,680.00
						PERSONNEL COST	13,345,680.00	13,345,680.00
022700100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	13,345,680.00	13,345,680.00
022700100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   149,610.00  GL 04 (1 Staff)   149,610.00  GL 07 (1 Staff)   346,870.00  GL 08 (11 Staff)   4,174,930.00  GL 09 (2 Staff)   826,840.00  GL 14 (2 Staff)   1,498,200.00	6,996,450.00	6,996,450.00
022700100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Directorate of Productivity and Improvement   5,649,580.00	5,649,580.00	5,649,580.00
022700100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Directorate of Productivity and Improvement   699,650.00	699,650.00	699,650.00
						OVERHEAD COST	3,140,000.00	3,140,000.00
022700100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	700,000.00	700,000.00
022700100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	700,000.00	700,000.00
022700100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	740,000.00	740,000.00
022700100106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	580,000.00	580,000.00
022700100106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	160,000.00	160,000.00
022700100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	930,000.00	930,000.00
022700100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	530,000.00	530,000.00
022700100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	400,000.00	400,000.00
022700100106	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	320,000.00	320,000.00
022700100106	22020701	70133	00002000000701	02101	50323109	Financial Consulting	320,000.00	320,000.00
022700100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
022700100106	22021021	70133	00002000001021	02101	50323109	Office and General	450,000.00	450,000.00
022700100107						DIRECTORATE OF INDUSTRIAL RELATIONS	25,823,110.00	25,823,110.00
						PERSONNEL COST	22,323,110.00	22,323,110.00
022700100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	22,323,110.00	22,323,110.00
022700100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (2 Staff)   514,640.00  GL 07 (2 Staff)   514,640.00  GL 08 (17 Staff)   6,411,330.00  GL 09 (6 Staff)   2,553,450.00  GL 10 (1 Staff)   462,500.00  GL 12 (1 Staff)   583,990.00  GL 15 (1 Staff)   978,550.00	11,504,460.00	11,504,460.00
022700100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Industrial Relations   9,383,130.00	9,383,130.00	9,383,130.00
022700100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Industrial Relations   1,150,450.00	1,150,450.00	1,150,450.00
022700100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Directorate of Industrial Relations   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	3,500,000.00	3,500,000.00
022700100107	22020200	70133	00002000000200	02101	50323109	UTILITIES	180,000.00	180,000.00
022700100107	22020202	70133	00002000000202	02101	50323109	Telephone Charges	180,000.00	180,000.00
022700100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	530,000.00	530,000.00
022700100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	530,000.00	530,000.00
022700100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	600,000.00	600,000.00
022700100107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	350,000.00	350,000.00
022700100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	250,000.00	250,000.00
022700100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	980,000.00	980,000.00
022700100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00	700,000.00
022700100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	280,000.00	280,000.00
022700100107	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	560,000.00	560,000.00
022700100107	22020701	70133	00002000000701	02101	50323109	Financial Consulting	560,000.00	560,000.00
022700100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
022700100107	22021021	70133	00002000001021	02101	50323109	Office and General	650,000.00	650,000.00
022700100108						DIRECTORATE OF PUBLIC ENTERPRISE	7,400,290.00	7,400,290.00
						PERSONNEL COST	5,300,290.00	5,300,290.00
022700100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,300,290.00	5,300,290.00
022700100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   147,480.00  GL 03 (1 Staff)   147,480.00  GL 04 (1 Staff)   179,650.00  GL 07 (1 Staff)   389,400.00  GL 09 (3 Staff)   1,276,720.00  GL 14 (1 Staff)   845,680.00	2,838,930.00	2,838,930.00
022700100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Directorate of Public Enterprise   16,800.00	16,800.00	16,800.00
022700100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Directorate of Public Enterprise   2,160,670.00	2,160,670.00	2,160,670.00
022700100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Directorate of Public Enterprise   283,890.00	283,890.00	283,890.00
						OVERHEAD COST	2,100,000.00	2,100,000.00
022700100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	350,000.00	350,000.00
022700100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	350,000.00	350,000.00
022700100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022700100108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
022700100108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022700100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
022700100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	840,000.00	840,000.00
022700100108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	160,000.00	160,000.00
022700100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
022700100108	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
022700100109						LITIGATION AND NEGOTIATION COUNCIL	5,303,740.00	5,303,740.00
						PERSONNEL COST	5,303,740.00	5,303,740.00
022700100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,303,740.00	5,303,740.00
022700100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 08 (4 Staff)   1,477,420.00  GL 08 (4 Staff)   1,477,420.00  GL 09 (3 Staff)   1,276,740.00	2,754,160.00	2,754,160.00
022700100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Litigation and Negotiation Council   2,274,160.00	2,274,160.00	2,274,160.00
022700100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Litigation and Negotiation Council   275,420.00	275,420.00	275,420.00
022700100110						PARASTATAL RECORDS / MONITORING AND EVALUATION	4,296,590.00	4,296,590.00
						PERSONNEL COST	4,296,590.00	4,296,590.00
022700100110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   162,480.00  GL 05 (1 Staff)   183,170.00  GL 08 (4 Staff)   1,477,320.00  GL 09 (1 Staff)   413,420.00	2,236,390.00	2,236,390.00
022700100110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Parastatal Records / Monitoring and Evaluation   1,836,560.00	1,836,560.00	1,836,560.00
022700100110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Parastatal Records / Monitoring and Evaluation   223,640.00	223,640.00	223,640.00
022700100111						MERIT AWARD	6,553,050.00	6,553,050.00
						PERSONNEL COST	6,553,050.00	6,553,050.00
022700100111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   178,230.00  GL 06 (1 Staff)   197,560.00  GL 08 (7 Staff)   2,585,270.00  GL 09 (1 Staff)   462,040.00	3,423,100.00	3,423,100.00
022700100111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Merit Award   2,787,640.00	2,787,640.00	2,787,640.00
022700100111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Merit Award   342,310.00	342,310.00	342,310.00
022700100112						DIRECTORATE OF MANPOWER PLANNING OFFICE	5,400,000.00	5,400,000.00
						OVERHEAD COST	5,400,000.00	5,400,000.00
022700100112	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	350,000.00	350,000.00
022700100112	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	350,000.00	350,000.00
022700100112	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	450,000.00	450,000.00
022700100112	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	350,000.00	350,000.00
022700100112	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022700100112	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	750,000.00	750,000.00
022700100112	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
022700100112	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	350,000.00	350,000.00
022700100112	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
022700100112	22020501	70133	00002000000501	02101	50323109	Local Training	500,000.00	500,000.00
022700100112	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	3,000,000.00	3,000,000.00
022700100112	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	3,000,000.00	3,000,000.00
022700100112	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
022700100112	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
022700100113						SECURITY UNIT	931,610.00	931,610.00
						PERSONNEL COST	931,610.00	931,610.00
022700100113	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	931,610.00	931,610.00
022700100113	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   474,580.00  GL 03 (3 Staff)   474,580.00	474,580.00	474,580.00
022700100113	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Security Unit   50,400.00	50,400.00	50,400.00
022700100113	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Security Unit   359,180.00	359,180.00	359,180.00
022700100113	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant	47,450.00	47,450.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	98,793,270.00	98,793,270.00
						Overhead Cost	63,070,000.00	63,070,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	161,863,270.00	161,863,270.00
						Capital Expenditure	612,000,000.00	350,000,000.00
						TOTAL MINISTRY OF LABOUR, PRODUCTIVITY AND MANPOWER PLANNING	773,863,270.00	511,863,270.00
Akwa Ibom State 2018 Approved Budget