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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF SCIENCE AND TECHNOLOGY
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
022800100100						MINISTRY OF SCIENCE AND TECHNOLOGY	1,947,179,500.00	1,493,698,500.00
022800100100	12020804	00000	00000000000000	02101	53220192	TOTAL REVENUE	55,800,000.00	55,800,000.00
						OFFICE OF THE HONOURABLE COMMISSIONER	55,800,000.00	55,800,000.00
022800100101	12020700	00000	00000000000000	02101	53220192	Earning - General	50,000,000.00	50,000,000.00
022800100101	12020705	00000	00000000000000	02101	53220192	Hiring e-Library Hall	10,000,000.00	10,000,000.00
022800100101	12020705	00000	00000000000000	02101	53220192	Revenue from e-Library	40,000,000.00	40,000,000.00
022800100101	12020400	00000	00000000000000	02101	53220192	Fees	5,500,000.00	5,500,000.00
022800100101	12020441	00000	00000000000000	02101	53220192	Laboratory Services Fees	5,000,000.00	5,000,000.00
022800100101	12020465	00000	00000000000000	02101	53220192	Internet Services	500,000.00	500,000.00
022800100101	12020800	00000	00000000000000	02101	53220192	Rent on Government Building	300,000.00	300,000.00
022800100101	12020804	00000	00000000000000	02101	53220192	Rent on Canteen/Conference Hall	300,000.00	300,000.00
						RECURRENT EXPENDITURE	297,146,500.00	243,698,500.00
						PERSONNEL COST	217,926,500.00	165,938,500.00
022800100101						OFFICE OF THE HONOURABLE COMMISSIONER	1,687,926,090.00	1,287,498,070.00
						PERSONNEL COST	3,733,090.00	3,338,070.00
022800100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,733,090.00	3,338,070.00
022800100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 (3 staff)   981,070.00  GL. 07 (3 staff)   981,070.00  GL. 08 (1 staff)   348,910.00  GL. 10 (1 staff)   462,490.00	1,792,470.00	1,560,730.00
022800100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Honourable Commissioner   6,350.00	6,350.00	60,250.00
022800100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Honourable Commissioner   1,442,120.00	1,442,120.00	1,270,970.00
022800100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Honourable Commissioner   179,250.00	179,250.00	156,070.00
022800100101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Honourable Commissioner   2,500.00	2,500.00
022800100101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Honourable Commissioner   264,150.00	264,150.00
022800100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Honourable Commissioner   46,250.00	46,250.00
						OVERHEAD COST	34,160,000.00	34,160,000.00
022800100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,500,000.00	6,500,000.00
022800100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,500,000.00	6,500,000.00
022800100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,000,000.00	5,000,000.00
022800100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	4,800,000.00	4,800,000.00
022800100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
022800100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	11,000,000.00	11,000,000.00
022800100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	7,000,000.00	7,000,000.00
022800100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	3,100,000.00	3,100,000.00
022800100101	22020415	70133	00002000000415	02101	50323109	Research and Databank Service / Maintenance	900,000.00	900,000.00
022800100101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	5,000,000.00	5,000,000.00
022800100101	22020702	70133	00002000000702	02101	50323109	Information technology Consulting	5,000,000.00	5,000,000.00
022800100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
022800100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
022800100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	5,360,000.00	5,360,000.00
022800100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	2,060,000.00	2,060,000.00
022800100101	22021021	70133	00002000001021	02101	50323109	Office and General	3,300,000.00	3,300,000.00
022800100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	300,000.00	300,000.00
022800100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	300,000.00	300,000.00
						CAPITAL EXPENDITURE	1,650,033,000.00	1,250,000,000.00
022800100101	32010600	70970	00130001140100	03101	50323109	RESTRUCTURING AND UPGRADING OF RESEARCH AND DEVELOPMENT LABORATORY	63,233,000.00	51,500,000.00
022800100101	32010601	70970	00130001140103	03101	50323109	Furnishing of Laboratory	3,213,000.00	1,500,000.00
022800100101	32010516	70970	00130001140107	03101	50323109	Calibration and repairs of Laboratory Equipment	16,645,000.00	15,000,000.00
022800100101	32010500	70950	00130001140111	03101	50323111	Puchase of Laboratory Equipment	43,375,000.00
022800100101	33010100	70540	00090001840100	03101	50323109	IBOM SCIENCE PARK	70,000,000.00	70,000,000.00
022800100101	33010117	70540	00090001840108	03101	50323109	Renewal of IASP License	20,000,000.00	20,000,000.00
022800100101	33010117	70443	00130001840103	03101	50323109	Renewal of ISPEZ License	50,000,000.00	50,000,000.00
022800100101	33010100	70960	00050001810100	03101	50323109	HUMAN RESOURCE CAPITAL DEVELOPMENT FOR SCIENCE, TECHNOLOGY AND ENGINEERING	80,000,000.00	40,000,000.00
022800100101	33010109	70960	00050001810101	03101	50323109	Pupilage Programme for Scientific Officers	50,000,000.00	25,000,000.00
022800100101	33010109	70960	00050001810103	03101	50323109	Overseas and Local Professional training	20,000,000.00	10,000,000.00
022800100101	33010109	70960	00050001810104	03101	50323109	Attendance at conferences/workshops	10,000,000.00	5,000,000.00
022800100101	33010100	70970	00050003720100	03101	50323109	RESEARCH AND DEVELOPMENT IN SCIENCE, ENGINEERING AND TECHNOLOGY. (SET)	124,000,000.00	51,000,000.00
022800100101	33010109	70970	00050003720105	03101	50323109	Science and Technology promotion activities	80,000,000.00	50,000,000.00
022800100101	33010113	70970	00050003720107	03101	50323109	Participation at the Annual Technology Management for Directors of Science and Technology	5,000,000.00	1,000,000.00
022800100101	33010100	70950	00050003720109	03101	50323111	Acquisition of Baseline data on water quality, RM, Sm etc	39,000,000.00
022800100101	33010100	70970	00050004500100	03101	50323109	PURCHASE OF CHEMICALS / EQUIPMENTS FOR RESEARCH & DEVELOPMENT LABORATORY	30,000,000.00	15,000,000.00
022800100101	33010116	70970	00050004500101	03101	50323109	Purchase of Chemical/analytical reagents	22,000,000.00	10,000,000.00
022800100101	33010113	70970	00050004500102	03101	50323109	Development of Laboratory manuals/analytical Procedures	8,000,000.00	5,000,000.00
022800100101	33010100	70950	00110001850100	03101	50323111	ACADEMY HUB	113,000,000.00	45,000,000.00
022800100101	33010100	70950	00110001850102	03101	50323111	E-Learning Integrated in Schools	57,000,000.00
022800100101	33010109	70460	00110001850105	03101	50323109	Training on 3D printing	3,000,000.00	2,000,000.00
022800100101	33010109	70460	00110001850113	03101	50323109	Training/certification of remaining 800 participants on ORACLE	43,000,000.00	33,000,000.00
022800100101	33010114	70460	00110001850114	03101	50323105	Sustenance of ICT Graduate Assistance Programmme (GAP)	10,000,000.00	10,000,000.00
022800100101	33010100	70460	00110003860100	03101	50323109	SETTING UP OF COMPUTER SCIENCE CENTERS/LABORATORY IN THE SCHOOL SYSTEM (COMPUTER FOR SCHOOL INITIATIVE)	200,000,000.00	250,000,000.00
022800100101	33010114	70460	00110003860101	03101	50323109	Set up of Computer Laboratories in one Public Secondary School in each of the 10No. Federal Constituencies in AKS	200,000,000.00	250,000,000.00
022800100101	33010100	70133	00050002780100	03101	50323109	OTHER ACTIVITIES OF THE MINISTRY OF SCIENCE AND TECHNOLOGY	181,800,000.00	79,000,000.00
022800100101	33010109	70133	00050002780103	03101	50323109	Attendance at NCCT	10,000,000.00	5,000,000.00
022800100101	32020101	70610	000590002780106	03101	50323109	Fumigation of the Premises against Pests and Rodents	3,800,000.00	2,000,000.00
022800100101	33010100	70810	00050002780107	03101	50323111	Science Week	60,000,000.00
022800100101	33010110	70960	00110002780109	03101	50323109	Attendance at National Council on Science & Technology/Summit	10,000,000.00	5,000,000.00
022800100101	32010601	70610	00130002780101	03101	50323105	Furnishing of offices	53,000,000.00	47,000,000.00
022800100101	33010113	70930	00130002780105	03101	50323109	Review of State Science and Technology/IT Policy	25,000,000.00	10,000,000.00
022800100101	33010121	70930	00130002780107	03101	50323109	Setting-up/servicing of State Advisory Committee on Science and Technology	10,000,000.00	5,000,000.00
022800100101	33010121	70960	00130002780108	03101	50323109	Grant to professional Associations, Innovators and Inventors	10,000,000.00	5,000,000.00
022800100101	33010100	70460	00040005590100	03101	50323109	E - GOVERNANCE FACILITY	48,000,000.00	260,000,000.00
022800100101	33010114	70460	00040005590103	03101	50323109	Procurement of 40 Hub Routers		80,000,000.00
022800100101	33010114	70460	00040005590104	03101	50323109	Procurement of 20 BTS equipment	48,000,000.00	80,000,000.00
022800100101	33010100	70460	00110005600100	03101	50323109	E - LIBRARY PROJECT	181,000,000.00	135,500,000.00
022800100101	33010117	70460	00110005600102	03101	50323109	Software License Renewal for PC and Servers	35,000,000.00	35,000,000.00
022800100101	33010114	70460	00110005600103	03101	50323109	Subscriptions (internet /Books)	35,500,000.00	45,500,000.00
022800100101	33010114	70460	00110005600104	03101	50323109	Support/Maintenance	19,500,000.00	19,500,000.00
022800100101	32010605	70460	00110005600111	03101	50323109	Start up Item for Crèche Facility		750,000.00
022800100101	32010405	70460	00110005600112	03101	50323109	Purchase of 2No. saloon cars (official vehicles)	44,000,000.00	15,000,000.00
022800100101	33010113	70460	00110005600114	03101	50323109	Physical Books and Journals	4,500,000.00	4,500,000.00
022800100101	33010110	70460	00110005600115	03101	50323109	Marketing and Communication	2,000,000.00	750,000.00
022800100101	33010109	70460	00110005600119	03101	50323109	Staff Training	5,000,000.00	2,500,000.00
022800100101	33010111	70460	00110005600120	03101	50323109	Monitoring and Supervision	3,000,000.00	1,500,000.00
022800100101	32010500	70130	00110005600122	03101	50323111	Purchase of 24No Close circuit cameras	2,500,000.00
022800100101	32010300	70130	00110005600123	03101	50323111	Purchase of 3No Generator	30,000,000.00
022800100101	32010300	70410	00110006480100	03101	50323109	DEVELOPMENT OF TECHNOLOGY WORKSHOP		53,000,000.00
022800100101	32010302	70410	00110006480101	03101	50323109	New Machines (Thickerner, Wood Plainer, Universal band saw, 3 phase lathe, welding machine)		45,000,000.00
022800100101	32010522	70410	00110006480102	03101	50323109	Tools		5,000,000.00
022800100101	33010116	70410	00110006480103	03101	50323109	Consumables		3,000,000.00
022800100101	32010300	70130	00140006490100	03101	50323109	RENEWAL ENERGY/ENERGY EFFICIENCY PROJECT	300,000,000.00	200,000,000.00
022800100101	32010304	70130	00140006490102	03101	50323109	Rural community smart Grid Projects (Pilot Scheme) at Akpabom in Onna LGA, Nkari Ikpa Nya, etc	150,000,000.00
022800100101	32010304	70130	00140006490103	03101	50323109	Solar electrification of streets light, government establishments and solar panels	75,000,000.00
022800100101	32010304	70130	00140006490104	03101	50323109	Production of solar panel	75,000,000.00
022800100101	32010500	70130	00110007110100	03101	50323109	RESTRUCTURE/UPGRADING TECHNOLOGY WORKSHOP	170,000,000.00
022800100101	32010522	70130	00110007110101	03101	50323109	New machine/installation (Thickener, wood plainer, universal band saw, 3 phase lathe, welding machine)	70,000,000.00
022800100101	32010522	70130	00110007110103	03101	50323109	Construction and equipping of innovation bay	30,000,000.00
022800100101	32010522	70130	00110007110104	03101	50323109	Machine/Tools	14,500,000.00
022800100101	32020101	70130	00110007110105	03101	50323109	Construction of workshop	30,000,000.00
022800100101	32010522	70130	00110007110106	03101	50323109	Installation of Machines	2,000,000.00
022800100101	32010522	70130	00110007110107	03101	50323109	Tools	10,000,000.00
022800100101	33010116	70130	00110007110108	03101	50323109	Consumables	13,500,000.00
022800100101	32010200	70130	00110007130100	03101	50323109	DEVELOPMENT OF OPTIC FIBRE IN THE STATE	89,000,000.00
022800100101	32010213	70130	00110007130101	03101	50323109	Optic fibre terminal	25,000,000.00
022800100101	32010213	70130	00110007130102	03101	50323109	Equipment	20,000,000.00
022800100101	32010213	70130	00110007130103	03101	50323109	Splicing tool	15,000,000.00
022800100101	32010213	70130	00110007130104	03101	50323109	Adjoint tool	5,000,000.00
022800100101	32010405	70130	00110007130105	03101	50323109	Purchase of 1No. Toyota Hilux car	24,000,000.00
022800100102						PERMANENT SECRETARY	25,565,080.00	30,505,420.00
						PERSONNEL COST	2,265,080.00	7,205,420.00
022800100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,265,080.00	7,205,420.00
022800100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (1 staff)   149,600.00  GL. 04 (1 staff)   149,600.00  GL. 06 (2 staff)   377,070.00  GL. 10 (1 staff)   475,850.00	1,002,520.00	1,918,220.00
022800100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   81,230.00	81,230.00	184,190.00
022800100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   859,330.00	859,330.00	1,601,980.00
022800100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   100,250.00	100,250.00	191,820.00
022800100102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Permanent Secretary   197,960.00	197,960.00
022800100102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   23,790.00	23,790.00
						OVERHEAD COST	23,300,000.00	23,300,000.00
022800100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	800,000.00	800,000.00
022800100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	800,000.00	800,000.00
022800100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,000,000.00	4,000,000.00
022800100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,000,000.00	4,000,000.00
022800100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,000,000.00	5,000,000.00
022800100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	4,600,000.00	4,600,000.00
022800100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
022800100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	11,500,000.00	11,500,000.00
022800100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,000,000.00	5,000,000.00
022800100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
022800100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	4,500,000.00	4,500,000.00
022800100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
022800100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
022800100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
022800100102	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
022800100103						ADMINISTRATION	70,901,040.00	39,554,680.00
						PERSONNEL COST	67,801,040.00	36,454,680.00
022800100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	67,801,040.00	36,454,680.00
022800100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 (2 staff)   298,000.00  GL. 02 (2 staff)   298,000.00  GL. 03 (73 staff)   10,765,470.00  GL. 04 (12 staff)   1,682,260.00  GL. 05 (13 staff)   2,529,050.00  GL. 06 (35 staff)   6,776,160.00  GL. 07 (5 staff)   1,615,250.00  GL. 08 (5 staff)   1,816,020.00  GL. 09 (3 staff)   1,240,270.00  GL. 10 (4 staff)   1,876,690.00  GL. 13 (2 staff)   1,373,680.00  GL. 14 (1 staff)   748,980.00  GL. 16 (1 staff)   976,440.00	31,698,270.00	16,058,340.00
022800100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration   234,520.00	234,520.00	428,670.00
022800100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration   25,805,230.00	25,805,230.00	13,562,670.00
022800100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration   3,169,830.00	3,169,830.00	1,605,830.00
022800100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration   855,200.00	855,200.00	1,710,420.00
022800100103	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Administration   2,437,990.00	2,437,990.00	3,088,750.00
022800100103	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Head of Administration   3,600,000.00	3,600,000.00
						OVERHEAD COST	3,100,000.00	3,100,000.00
022800100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022800100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
022800100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,000,000.00	1,000,000.00
022800100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	700,000.00	700,000.00
022800100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022800100103	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	200,000.00	200,000.00
022800100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
022800100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00	700,000.00
022800100103	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
022800100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022800100103	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
022800100104						ACCOUNT DIRECTORATE	11,155,900.00	9,093,450.00
						PERSONNEL COST	8,475,900.00	6,413,450.00
022800100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,475,900.00	6,413,450.00
022800100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (1 staff)   183,170.00  GL. 05 (1 staff)   183,170.00  GL. 08 (2 staff)   738,660.00  GL. 10 (3 staff)   1,387,500.00  GL. 13 (2 staff)   1,667,190.00	3,976,520.00	3,217,880.00
022800100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office ofAccount Directorate   3,181,340.00	3,181,340.00	2,178,250.00
022800100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office ofAccount Directorate   397,650.00	397,650.00	321,790.00
022800100104	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office ofAccount Directorate   920,390.00	920,390.00	695,530.00
						OVERHEAD COST	2,680,000.00	2,680,000.00
022800100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
022800100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	830,000.00	830,000.00
022800100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	650,000.00	650,000.00
022800100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	180,000.00	180,000.00
022800100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
022800100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	650,000.00	650,000.00
022800100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00	250,000.00
022800100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022800100104	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
022800100105						PLANNING, RESEARCH AND STATISTICS	8,164,750.00	7,263,290.00
						PERSONNEL COST	5,444,750.00	4,543,290.00
022800100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,444,750.00	4,543,290.00
022800100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (1 staff)   227,610.00  GL. 05 (1 staff)   227,610.00  GL. 09 (3 staff)   1,203,810.00  GL. 14 (1 staff)   797,330.00	2,228,750.00	2,152,220.00
022800100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Planning, Research and Statistics   36,610.00	36,610.00	43,940.00
022800100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   2,420,940.00	2,420,940.00	1,760,940.00
022800100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   222,880.00	222,880.00	215,220.00
022800100105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Planning, Research and Statistics   535,570.00	535,570.00	370,970.00
						OVERHEAD COST	2,720,000.00	2,720,000.00
022800100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
022800100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
022800100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	700,000.00	700,000.00
022800100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
022800100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
022800100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	820,000.00	820,000.00
022800100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	500,000.00	500,000.00
022800100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	320,000.00	320,000.00
022800100105	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	100,000.00	100,000.00
022800100105	22020709	70133	00002000000709	02101	50323109	Research, Survey and Field Investigation	100,000.00	100,000.00
022800100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
022800100105	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
022800100106						ENGINEERING	35,554,510.00	30,002,990.00
						PERSONNEL COST	33,034,510.00	27,482,990.00
022800100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	33,034,510.00	27,482,990.00
022800100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 06 (3 staff)   592,690.00  GL. 06 (3 staff)   592,690.00  GL. 07 (6 staff)   1,757,980.00  GL. 08 (5 staff)   1,744,550.00  GL. 09 (20 staff)   8,380,400.00  GL. 10 (2 staff)   924,980.00  GL. 13 (1 staff)   686,840.00  GL. 16 (1 staff)   1,096,430.00	15,183,870.00	13,063,580.00
022800100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Engineering Department   145,300.00	145,300.00
022800100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Engineering Department   12,468,220.00	12,468,220.00	10,906,740.00
022800100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Engineering Department   1,518,390.00	1,518,390.00	1,306,360.00
022800100106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Engineering Department   855,200.00	855,200.00	855,210.00
022800100106	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Engineering Department   2,863,530.00	2,863,530.00	1,351,100.00
						OVERHEAD COST	2,520,000.00	2,520,000.00
022800100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	750,000.00	750,000.00
022800100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	750,000.00	750,000.00
022800100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	660,000.00	660,000.00
022800100106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
022800100106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
022800100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	860,000.00	860,000.00
022800100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	580,000.00	580,000.00
022800100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	280,000.00	280,000.00
022800100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100106	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
022800100107						SCIENCE DIRECTORATE	53,237,540.00	39,506,370.00
						PERSONNEL COST	50,757,540.00	37,026,370.00
022800100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	50,757,540.00	37,026,370.00
022800100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (1 staff)   151,050.00  GL. 03 (1 staff)   151,050.00  GL. 06 (1 staff)   197,560.00  GL. 074 (3 staff)   887,500.00  GL. 08 (2 staff)   718,240.00  GL. 09 (16 staff)   4,377,300.00  GL. 10 (8 staff)   3,940,520.00  GL. 12 (5 staff)   1,900,880.00  GL. 13 (6 staff)   4,121,060.00  GL. 14 (3 staff)   2,609,580.00  GL. 15 (1 staff)   947,840.00  GL. 16 (1 staff)   1,096,430.00  GL. 17 (1 staff)   1,209,000.00	22,156,960.00	17,149,750.00
022800100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Science Directorate   49,990.00	49,990.00	49,990.00
022800100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Science Directorate   20,343,490.00	20,343,490.00	12,863,280.00
022800100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Science Directorate   2,215,700.00	2,215,700.00	1,714,970.00
022800100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Science Directorate   2,280,530.00	2,280,530.00	1,425,350.00
022800100107	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of Science Directorate   3,710,870.00	3,710,870.00	3,823,030.00
						OVERHEAD COST	2,480,000.00	2,480,000.00
022800100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
022800100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	680,000.00	680,000.00
022800100107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
022800100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022800100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
022800100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
022800100107	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	150,000.00	150,000.00
022800100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
022800100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100107	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
022800100108						TECHNOLOGY	15,871,080.00	13,876,250.00
						PERSONNEL COST	13,391,080.00	11,396,250.00
022800100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	13,391,080.00	11,396,250.00
022800100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 03 (1 staff)   154,630.00  GL. 03 (1 staff)   154,630.00  GL. 04 (1 staff)   179,650.00  GL. 05 (2 staff)   346,590.00  GL. 06 (3 staff)   598,470.00  GL. 07 (6 staff)   1,843,040.00  GL. 08 (2 staff)   718,240.00  GL. 13 (1 staff)   799,130.00  GL. 14 (1 staff)   1,918,220.00	6,557,970.00	5,381,010.00
022800100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Technology Department   220,800.00	220,800.00	278,510.00
022800100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technology Department   4,886,950.00	4,886,950.00	4,273,480.00
022800100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technology Department   655,800.00	655,800.00	538,100.00
022800100108	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Technology Department   1,069,560.00	1,069,560.00	925,150.00
						OVERHEAD COST	2,480,000.00	2,480,000.00
022800100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
022800100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	680,000.00	680,000.00
022800100108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
022800100108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022800100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
022800100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
022800100108	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	150,000.00	150,000.00
022800100108	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
022800100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100108	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
022800100109						INFORMATION COMMUNICATION AND TECHNOLOGY	13,539,350.00	11,450,190.00
						PERSONNEL COST	10,679,350.00	8,590,190.00
022800100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,679,350.00	8,590,190.00
022800100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (1 staff)   168,360.00  GL. 05 (1 staff)   168,360.00  GL. 07 (1 staff)   278,820.00  GL. 09 (4 staff)   1,617,230.00  GL. 10 (2 staff)   978,440.00  GL. 12 (1 staff)   605,240.00  GL. 15 (1 staff)   916,390.00	4,564,480.00	3,847,320.00
022800100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Information Communication and Technology   3,719,970.00	3,719,970.00	3,276,490.00
022800100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Information Communication and Technology   456,470.00	456,470.00	384,730.00
022800100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Information Communication and Technology   285,070.00	285,070.00	285,070.00
022800100109	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Information Communication and Technology   1,653,360.00	1,653,360.00	796,580.00
						OVERHEAD COST	2,860,000.00	2,860,000.00
022800100109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
022800100109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
022800100109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	580,000.00	580,000.00
022800100109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	500,000.00	500,000.00
022800100109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
022800100109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,380,000.00	1,380,000.00
022800100109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	580,000.00	580,000.00
022800100109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	800,000.00	800,000.00
022800100109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
022800100109	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
022800100110						SCIENCE AND TECHNOLOGY PROMOTION	1,460,000.00	16,505,490.00
						OVERHEAD COST	1,460,000.00	1,460,000.00
022800100110	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00	420,000.00
022800100110	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00	420,000.00
022800100110	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00	400,000.00
022800100110	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	330,000.00	330,000.00
022800100110	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00	70,000.00
022800100110	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	540,000.00	540,000.00
022800100110	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	360,000.00	360,000.00
022800100110	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	180,000.00	180,000.00
022800100110	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	100,000.00	100,000.00
022800100110	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00	100,000.00
022800100111						RENEWABLE ENERGY	23,804,160.00	8,442,300.00
						PERSONNEL COST	22,344,160.00	8,442,300.00
022800100111	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	22,344,160.00	8,442,300.00
022800100111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 05 (3 staff)   633,420.00  GL. 05 (3 staff)   633,420.00  GL. 07 (1 staff)   312,840.00  GL. 08 (1 staff)   379,540.00  GL. 09 (9 staff)   3,453,260.00  GL. 10 (1 staff)   489,220.00  GL. 12 (3 staff)   1,751,900.00  GL. 13 (1 staff)   641,930.00  GL. 15 (1 staff)   947,480.00  GL. 17 (1 staff)   1,209,000.00	9,818,590.00	3,264,330.00
022800100111	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Renewable Energy   65,520.00	65,520.00
022800100111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Renewable Energy   7,828,030.00	7,828,030.00	2,657,500.00
022800100111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Renewable Energy   981,860.00	981,860.00	326,430.00
022800100111	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Renewable Energy   1,710,410.00	1,710,410.00	1,425,350.00
022800100111	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Renewable Energy   1,939,750.00	1,939,750.00
						OVERHEAD COST	1,460,000.00
022800100111	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00
022800100111	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00
022800100111	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	400,000.00
022800100111	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	330,000.00
022800100111	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	70,000.00
022800100111	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	540,000.00
022800100111	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	360,000.00
022800100111	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	180,000.00
022800100111	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	100,000.00
022800100111	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00
						SUMMARY
						Revenue	55,800,000.00	55,800,000.00
						Capital Receipts
						TOTAL	55,800,000.00	55,800,000.00
						Personnel Cost	217,926,500.00	165,938,500.00
						Overhead Cost	79,220,000.00	77,760,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	297,146,500.00	243,698,500.00
						Capital Expenditure	1,650,033,000.00	1,250,000,000.00
						TOTAL MINISTRY OF SCIENCE AND TECHNOLOGY	1,947,179,500.00	1,493,698,500.00
Akwa Ibom State 2018 Approved Budget