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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC MINISTRY OF WORKS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
023400100100						MINISTRY OF WORKS	192,657,326,630.00	146,932,788,450.00
023400100100	12020616	00000	00000000000000	02101	53220192	TOTAL REVENUE	30,800,000.00	28,915,000.00
						OFFICE OF THE HONOUNRABLE COMMISSIONER	65,030,800,000.00	50,028,915,000.00
023400100101	12020400	00000	00000000000000	02101	53220192	Fees	28,500,000.00	26,915,000.00
023400100101	12020462	00000	00000000000000	02101	53220192	State Haulage for all Manufacturing Company	2,000,000.00
023400100101	12020454	00000	00000000000000	02101	53220192	Delivery fee (in Parks and Market where State finance is involved)	1,000,000.00
023400100101	12020410	00000	00000000000000	02101	53220192	Weight and Measure of Tippers	2,000,000.00	2,000,000.00
023400100101	12020441	00000	00000000000000	02101	53220192	Soil Material Laboratory	1,000,000.00	1,000,000.00
023400100101	12020473	00000	00000000000000	02101	53220192	Road Rehabilitation and City Permit	2,500,000.00	2,500,000.00
023400100101	12020448	00000	00000000000000	02101	53220192	Right of Way	20,000,000.00	21,415,000.00
023400100101	12020900	00000	00000000000000	02101	53220192	Rent on Land and Others - General	1,500,000.00	1,200,000.00
023400100101	12020908	00000	00000000000000	02101	53220192	Rent of MOW Filling Stations	1,500,000.00	1,200,000.00
023400100101	12020600	00000	00000000000000	02101	53220192	Sales - General	800,000.00	800,000.00
023400100101	12020616	00000	00000000000000	02101	53220192	Sales of Unserviceable Vehicles, Plants and Equipment	800,000.00	800,000.00
						CAPITAL RECEIPTS	65,000,000,000.00	50,000,000,000.00
023400100101	14020100	00000	00000000000000	02101	53220192	Other Capital Receipts	65,000,000,000.00	50,000,000,000.00
023400100101	14020102	00000	00000000000000	02101	53220192	Reimbursement on Federal Roads	65,000,000,000.00	50,000,000,000.00
						RECURRENT EXPENDITURE	600,079,630.00	515,988,450.00
						PERSONNEL COST	456,689,630.00	378,208,450.00
023400100101						OFFICE OF THE HONOUNRABLE COMMISSIONER	192,092,102,870.00	146,451,082,750.00
						PERSONNEL COST	10,075,870.00	9,502,750.00
023400100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	10,075,870.00	9,502,750.00
023400100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   154,600.00  GL 03 (1 Staff)   154,600.00  GL 05 (2 Staff)   351,700.00  GL 07 (3 Staff)   727,760.00  GL 08(4 Staff)   1,623,010.00  GL 10 (1 Staff)   462,500.00  GL 14 (2 Staff)   1,793,160.00	5,112,730.00	4,946,720.00
023400100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Honounrable Commissioner   334,650.00	334,650.00	389,020.00
023400100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Honounrable Commissioner   3,979,410.00	3,979,410.00	3,536,200.00
023400100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Honounrable Commissioner   511,270.00	511,270.00	494,670.00
023400100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Honounrable Commissioner   137,810.00	137,810.00	136,140.00
						OVERHEAD COST	24,780,000.00	24,780,000.00
023400100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	6,300,000.00	6,300,000.00
023400100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	6,300,000.00	6,300,000.00
023400100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,030,000.00	3,030,000.00
023400100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,800,000.00	2,800,000.00
023400100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	230,000.00	230,000.00
023400100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	9,100,000.00	9,100,000.00
023400100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,700,000.00	3,700,000.00
023400100101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,700,000.00	1,700,000.00
023400100101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	3,700,000.00	3,700,000.00
023400100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
023400100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,100,000.00	1,100,000.00
023400100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,800,000.00	4,800,000.00
023400100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	2,400,000.00	2,400,000.00
023400100101	22021021	70133	00002000001021	02101	50323109	Office and General	2,400,000.00	2,400,000.00
023400100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	450,000.00	450,000.00
023400100101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	450,000.00	450,000.00
						CAPITAL EXPENDITURE	192,057,247,000.00	146,416,800,000.00
023400100101	32010200	70435	00140001900100	03101	50323109	IMPROVEMENT / MAINTENANCE OF ELECTRICITY IN URBAN CENTRES	1,150,000,000.00	500,000,000.00
023400100101	32010207	70435	00140001900103	03101	50323109	Construction and Installation of 2No. 7.5MVA, 33/11KV Transformer switch panel and circuit breakers	350,000,000.00
023400100101	32010207	70435	00140001900106	03101	50323109	Upgrading of the Ikot Ekpene Feeder lines by construction of three major feeders to serve the towns and its environs		50,000,000.00
023400100101	32010207	70435	00140001900107	03101	50323109	Survey/design and construction of three Feeder lines.	150,000,000.00	250,000,000.00
023400100101	32010207	70435	00140001900108	03101	50323109	Reinforcement and upgrading of major feeder lines from LG Hqs. to the injection sub-station at Eket, Itu and Uyo, in preparation for evacuation of power from the IPP		100,000,000.00
023400100101	32020304	70435	00140001900109	03101	50323109	Replacement of wooden crossarms with steel crossarms.	150,000,000.00	50,000,000.00
023400100101	32010207	70435	00140001900110	03101	50323109	Survey and design / Award of contract and mobilization for the project	200,000,000.00
023400100101	32010207	70435	00140001900111	03101	50323109	Upgrading of undersized electrical materials and equipment	300,000,000.00	50,000,000.00
023400100101	32010200	70640	00140003320100	03101	50323109	PROVISION OF STREET LIGHTS IN MAJOR STREETS IN URBAN CENTRES	1,150,000,000.00	850,000,000.00
023400100101	32010207	70640	00140003320101	03101	50323109	Purchase and installation of 2 No. 200KVA transformer for the modification of street light Installation along Edet Akpan Avenue and Nsikak Eduok Avenue in Uyo		350,000,000.00
023400100101	32010207	70640	00140003320102	03101	50323109	Construction of High Tension network /installation of transformer substation	200,000,000.00	450,000,000.00
023400100101	32020202	70130	00140003320104	03101	50323109	Rehabilitation of Street Lights at Banks/Financial layout		50,000,000.00
023400100101	32010207	70130	00140003320105	03101	50323109	Survey design and construction of high tension network	450,000,000.00
023400100101	32010207	70130	00140003320106	03101	50323109	Installation of underground cables, bases, columns, solar panels and lamps	300,000,000.00
023400100101	32010202	70130	00140003320107	03101	50323109	Taffic control system (Installation of poles, battery banks solar panels and signal head)	200,000,000.00
023400100101	32020300	70435	00140004530100	03101	50323109	PURCHASE / MAINTENANCE OF STANDBY GENERATING PLANT TO GOVERNMENT ESTABLISHMENTS	2,048,600,000.00	1,630,000,000.00
023400100101	32020305	70435	00140004530102	03101	50323109	Regular maintenance of generating sets for powering of street lights		30,000,000.00
023400100101	32010305	70435	00140004530103	03101	50323109	Purchase of 60 No. Generators for powering of street lights		600,000,000.00
023400100101	32020305	70435	00140004530104	03101	50323109	Purchase of 30No. generating sets and 1No. 800KVA generator for newly dualized roads	100,000,000.00
023400100101	32020305	70130	00140004530105	03101	50323109	Purchase of Diesel (AGO) for powering of street lights	1,848,600,000.00	1,000,000,000.00
023400100101	32020305	70130	00140004530108	03101	50323109	Routine servicing and maintenance of all the generating sets	100,000,000.00
023400100101	32010200	70435	00140004220100	03101	50323109	UPGRADING OF ELECTRICAL SUB-STATIONS IN UYO AND ENVIRONS	100,000,000.00	100,000,000.00
023400100101	32010207	70435	00140004220104	03101	50323109	Design and Award of contract for construction of HT/LT network and substations at Ikot Ekwere Rd, Parts of Ewet Housing, Udeme Simon Str, Oron Rd, etc		100,000,000.00
023400100101	32010207	70130	00140004220105	03101	50323109	Survey/Design	10,000,000.00
023400100101	32010207	70130	00140004220106	03101	50323109	Construction of HT/LT Network	40,000,000.00
023400100101	32010207	70130	00140004220107	03101	50323109	Construction of Substations	50,000,000.00
023400100101	32010200	70443	00160005410100	03101	50323109	CONSTRUCTION OF ROADS IN 31 LGAS	4,700,000,000.00	4,071,000,000.00
023400100101	32010202	70443	00160005410101	03101	50323109	Etinan Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410102	03101	50323109	Eket Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410103	03101	50323109	Nsit Ibom Local Government	150,000,000.00	318,700,000.00
023400100101	32010202	70443	00160005410104	03101	50323109	Ikot Ekpene Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410105	03101	50323109	Ikot Abasi Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410106	03101	50323109	Itu Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410107	03101	50323109	Uyo Local Government	200,000,000.00	151,500,000.00
023400100101	32010202	70443	00160005410108	03101	50323109	Abak Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410109	03101	50323109	Uruan Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410110	03101	50323109	Onna Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410111	03101	50323109	Ukanafun Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410112	03101	50323109	Oron Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410113	03101	50323109	Essien Udim Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410114	03101	50323109	Ikono Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410115	03101	50323109	Mkpat Enin Local Government	150,000,000.00	243,400,000.00
023400100101	32010202	70443	00160005410116	03101	50323109	Obot Akara Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410117	03101	50323109	Ibiono Ibom Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410118	03101	50323109	Okobo Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410119	03101	50323109	Urue - Offong / Uroko Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410120	03101	50323109	Ibesikpo Asutan Local Government	150,000,000.00	1,062,400,000.00
023400100101	32010202	70443	00160005410121	03101	50323109	Nsit Ubium Local Government	150,000,000.00	85,000,000.00
023400100101	33010109	70443	00160005410122	03101	50323109	Nsit Atai Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410123	03101	50323109	Ini Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410124	03101	50323109	Udung Uko Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410125	03101	50323109	Ibeno Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410126	03101	50323109	Mbo Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410127	03101	50323109	Oruk Anam Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410128	03101	50323109	Etim Ekpo Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410129	03101	50323109	Ika Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410130	03101	50323109	Esit Eket Local Government	150,000,000.00	85,000,000.00
023400100101	32010202	70443	00160005410131	03101	50323109	Eastern Obolo Local Government	150,000,000.00	85,000,000.00
023400100101	32010300	70443	00130003510100	03101	50323109	PURCHASE, REPAIRS AND MAINTENANCE OF ROAD CONSTRUCTION PLANTS AND EQUIPMENT
023400100101	32010301	70443	00130003510102	03101	50323109	Rpairs of 1 No. pay loader, 1 No Roller, 1 No. grader and 1 No. Tar boiler
023400100101	32010301	70443	00160003510101	03101	50323109	1 No. Bulldozer
023400100101	32010301	70443	00160003510103	03101	50323109	1 No. Motor Graders
023400100101	32010301	70443	00160003510104	03101	50323109	2 No. Pay loaders
023400100101	33010111	70443	00160003510105	03101	50323109	4 No. Tippers
023400100101	32020301	70443	00160003510106	03101	50323109	Purchase of Spare parts / consumables
023400100101	32010500	70443	00160004760100	03101	50323109	DESIGN, CONSTRUCTION, EQUIPING AND FURNISHING OF CENTRAL ENGINEERING WORKSHOP	101,000,000.00	101,000,000.00
023400100101	32010522	70443	00160004760101	03101	50323109	Purchase of Spare Parts and Assorted Workshop Tools and Equipment		35,000,000.00
023400100101	32010101	70443	00160004760102	03101	50323109	Construction of Engineering workshop		50,000,000.00
023400100101	32010601	70443	00160004760103	03101	50323109	Purchase of office furniture/equipment		1,000,000.00
023400100101	32010405	70443	00160004760104	03101	50323109	Purchase of 1 No. Toyota Hilux vehicle	15,000,000.00	15,000,000.00
023400100101	32020101	70130	00160004760105	03101	50323109	Design and construction of Automobile Maintenance Workshop	50,000,000.00
023400100101	32010522	70130	00160004760106	03101	50323109	Purchase of Automobile-maintenance tools and machine	35,000,000.00
023400100101	32010601	70130	00160004760107	03101	50323109	Purchase of tables, chairs, file cabinets, computer etc for Auto maintenance office workshop	1,000,000.00
023400100101	32010500	70443	00130004380100	03101	50323109	PURCHASE OF OFFICE EQUIPMENT		10,000,000.00
023400100101	32010501	70443	00130004380102	03101	50323109	Purchase of office equipment		5,000,000.00
023400100101	32010601	70443	00130004380102	03101	50323109	Purchase of Office funiture		5,000,000.00
023400100101	32020100	70443	00060000770100	03101	50323109	CONSTRUCTION OF ADMINISTRATIVE BLOCK/OFFICES
023400100101	32020101	70443	00060000770101	03101	50323109	Design and Construction of Ministry of Works new office.
023400100101	33010100	70443	00050001380100	03101	50323109	ESTABLISHMENT OF DATA BANK / MONITORING AND EVALUATION OF ONGOING PROJECTS	15,000,000.00	10,000,000.00
023400100101	33010113	70443	00050001380106	03101	50323109	MOW library development		1,000,000.00
023400100101	32010501	70443	00130001380103	03101	50323109	Acquisition of 10 No. Computers and Accessories	3,000,000.00	1,000,000.00
023400100101	33010114	70443	00130001380104	03101	50323109	Collection of Data from Project sites during Monitoring, Evaluation and General Enumeration/Classification of Roads into Federal, State and LGA.	2,000,000.00	5,000,000.00
023400100101	33010114	70443	00130001380105	03101	50323109	Project Feasibility		3,000,000.00
023400100101	33010114	70443	00130001380107	03101	50323109	Project Packaging and Coordination	3,000,000.00
023400100101	33010114	70130	00130001380108	03101	50323109	Other relevant Data collection and publication	2,000,000.00
023400100101	33010114	70130	00130001380109	03101	50323109	Cost of setting up of the Data bank, Fuelling and Maintenance of Monitoring and Evaluation Vehicle allowances for the field officers, etc	5,000,000.00
023400100101	33010100	70443	00050000610100	03101	50323109	TRAINING/CAPACITY BUILDING FOR STAFF OF MOW	50,000,000.00	60,000,000.00
023400100101	33010109	70443	00050000610155	03101	50323109	Overseas Training	30,000,000.00
023400100101	33010109	70443	00050000610155	03101	50323109	Training, Seminar, Workshop and Conference; for staff of the Ministry (Local Training)	20,000,000.00	60,000,000.00
023400100101	32010200	70443	00160002870100	03101	50323109	PAYMENT OF RETENTION FEE	5,000,000,000.00	3,000,000,000.00
023400100101	32010202	70443	00160002870101	03101	50323109	Eket Urban Roads Lots 3 & 7		200,000,000.00
023400100101	32010202	70443	00160002870103	03101	50323109	Aka Ikot Ekan Road		250,000,000.00
023400100101	32010202	70443	00160002870104	03101	50323109	Ikot Ekpene Urban Roads		300,000,000.00
023400100101	32010202	70443	00160002870105	03101	50323109	Mkpok Okat Road in Onna		100,000,000.00
023400100101	32010202	70443	00160002870106	03101	50323109	Oron Urban Roads Lots 1		120,000,000.00
023400100101	32010202	70443	00160002870107	03101	50323109	Ikot Abasi Roads Lots 5		50,000,000.00
023400100101	32010202	70443	00160002870108	03101	50323109	Abak Urban Roads		250,000,000.00
023400100101	32010202	70443	00160002870111	03101	50323109	Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section I		150,000,000.00
023400100101	32010202	70443	00160002870112	03101	50323109	3.5 Km Ikot Udom Road and 15m Span Bridge in Ibiono LGA		90,000,000.00
023400100101	32010202	70443	00160002870113	03101	50323109	Eket Urban Roads Lots 5 & 6		60,000,000.00
023400100101	32010202	70443	00160002870115	03101	50323109	Ikot Abasi Roads Lots 4		50,000,000.00
023400100101	32010202	70443	00160002870116	03101	50323109	Ikot Abasi Roads Lots 3 & 6		50,000,000.00
023400100101	32010202	70443	00160002870118	03101	50323109	Abak - Ikot Ekpene Road		300,000,000.00
023400100101	32010202	70443	00160002870119	03101	50323109	Dualization of 1Km Awa Ikot Nkan Road		130,000,000.00
023400100101	32010202	70443	00160002870121	03101	50323109	Information Drive		300,000,000.00
023400100101	32010202	70443	00160002870122	03101	50323109	Essien Udim Urban Roads		250,000,000.00
023400100101	32010202	70443	00160002870123	03101	50323109	Aka Nung Udoe Road		250,000,000.00
023400100101	32010202	70443	00160002870124	03101	50323109	Ikot Ntan - obio - Afaha Offiong - Mbiokporo II - Ikot Edibon - Itreto Section II		100,000,000.00
023400100101	33010121	70130	00160002870125	03101	50323109	Payment of Retention Fee	5,000,000,000.00
023400100101	33010100	70443	00050002840100	03101	50323109	OTHER ACTIVITY OF MINISTRY OF WORKS	200,000,000.00	127,500,000.00
023400100101	33010109	70443	00050002840103	03101	50323109	Attendance at National Council on Works for Ministries of Works	10,000,000.00	10,000,000.00
023400100101	33010121	70474	00050002840105	03101	50323109	Mainstreaming Labour-based Approaches in Infrastructural Development in line with the Federal Government Job Creation with Akwa Ibom State as Pilot State in the South South	10,000,000.00
023400100101	33010111	70443	00130002840104	03101	50323109	Independent Monitoring and Evaluation of projects of the Ministry	10,000,000.00	10,500,000.00
023400100101	32020101	70443	00160002840101	03101	50323109	Renovation/furnishing/ equipping of 10No. Area Offices in Abak, Eket, Etinan, Ikono, Oron, Ikot Ekpene, Itu, Ukanafun, Ikot Abasi and Uyo LGAs.	90,000,000.00	57,000,000.00
023400100101	32010405	70410	00160002840102	03101	50323109	Purchase of 1No 18 Seater Bus	30,000,000.00	35,000,000.00
023400100101	32020101	70560	00160002840103	03101	50323109	Fumigation of Ministry of Works and 10No. Area Offices	15,000,000.00
023400100101	32020101	70130	00160002840104	03101	50323109	Renovation/Furnishing of youth Corpers Lodge in Ministry of Works	10,000,000.00
023400100101	32020208	70443	00170002840102	03101	50323109	Rehabilitation of water supply scheme in MOW	5,000,000.00
023400100101	32010405	70443	00170002840106	03101	50323109	Purchase of 1 No Utility Vehicle	10,000,000.00
023400100101	32010405	70443	00170002840107	03101	50323109	Purchase of 1No. Hilux	10,000,000.00	15,000,000.00
023400100101	32020100	70130	00060005270100	03101	50323109	MATERIAL LABORATORY	200,000,000.00	100,000,000.00
023400100101	32020101	70130	00060005270102	03101	50323109	Reconstruction of materials laboratory	200,000,000.00	100,000,000.00
023400100101	32020200	70435	00140005250100	03101	50323109	DEVELOPMENT OF ELECTRICAL INFRASTRUCTURES IN UYO CAPITAL CITY & OTHER TOWNS	2,470,000,000.00	145,000,000.00
023400100101	32020202	70435	00140005250101	03101	50323109	Rehabilitation/Provision of Street Lighting along Banks/Financial Layout	70,000,000.00
023400100101	32020207	70435	00140005250102	03101	50323109	Rehabilitation/Provision of Street Lighting along Eket Ibeno- road	400,000,000.00
023400100101	32020207	70435	00140005250105	03101	50323109	Relocation of Telecom/PHCN facilities both underground, cables and cabinets network	150,000,000.00	100,000,000.00
023400100101	32020207	70435	00140005250106	03101	50323109	Rehabilitation/Provision of Street Lighting along parts of Osongama Estate	100,000,000.00
023400100101	32010207	70435	00140005250109	03101	50323109	Rehabilitation/Provision of Street Lighting along Etinan-Ndon Eyo 29Km dualized road	400,000,000.00
023400100101	32020207	70435	00140005250110	03101	50323109	Rehabilitation/Provision of Street Lighting along Uyo-Ikot Ekpene Road	400,000,000.00
023400100101	32020207	70435	00140005250111	03101	50323109	Provision of Street Light along Eket-Ibeno Road
023400100101	32010207	70435	00140005250112	03101	50323109	Rehabilitation/Provision of Solar Power Station at Cardinal Ekanem	200,000,000.00
023400100101	32020207	70435	00140005250113	03101	50323109	Rehabilitation/Provision of Street Lighting along streets in Shelter Afrique	250,000,000.00
023400100101	32010207	70435	00140005250114	03101	50323109	Rehabilitation/Provision of Street Lighting along Awa Iman-Nkana Road	350,000,000.00
023400100101	32020207	70435	00140005250115	03101	50323109	Rehabilitation/Provision of Street Lighting along Oron/Airport road	150,000,000.00
023400100101	32010200	70435	00140005260100	03101	50323109	PURCHASE AND INSTALLATION OF TRANSFORMERS, OTHER ELECTRICAL MATERIALS AND ACCESSORIES	550,000,000.00	500,000,000.00
023400100101	32010207	70435	00140005260101	03101	50323109	Purchase/supply of 200 No. 300KVA transformers	200,000,000.00	300,000,000.00
023400100101	32010207	70435	00140005260102	03101	50323109	Purchase/Supply of 200 drums of 150mm2AAC	150,000,000.00	125,000,000.00
023400100101	32010207	70435	00140005260103	03101	50323109	Purchase/supply of 200drums of 70mm2 AAC	100,000,000.00	30,000,000.00
023400100101	32010207	70435	00140005260104	03101	50323109	Purchase/supply of 100 No feeder pillars	50,000,000.00	20,000,000.00
023400100101	32010207	70435	00140005260105	03101	50323109	Purchase/supply of 600 No. pot insulators	50,000,000.00	25,000,000.00
023400100101	32010200	70130	00160000910100	03101	50323109	URBAN / STATE ROADS AND BRIDGES	2,000,000,000.00	2,000,000,000.00
023400100101	32010202	70130	00160000910106	03101	50323109	Construction of 12.1Km Ikot Akpan Abia-Oboyo Ikot Ita-Enen Nsit Road in Nsit Ibom LGA.	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160000910107	03101	50323109	Construction of 4.2Km Abak Ifia - Ikpe Mbak Eyop - Ikot Abia Ossom - Nko Road and Spur in Ikot Ekpene/Obot Akara LGAs	1,000,000,000.00	1,000,000,000.00
023400100101	32010200	70443	00160005360100	03101	50323109	ONGOING PROJECT URBAN ROADS	4,000,000,000.00	6,500,000,000.00
023400100101	32010202	70443	00160005360102	03101	50323109	Construction of Road Infrastructure in the Bank/Financial Layout and Union Park and drainage system and drainage system.		500,000,000.00
023400100101	32010202	70443	00160005360103	03101	50323109	Construction of 9.5km Ring Road III from Aka Road - Nwanaiba Road under APFA,Uyo LGA	3,000,000,000.00	4,500,000,000.00
023400100101	32010202	70443	00160005360104	03101	50323109	Remodeling / construction / rehabilitation of selected Roads / Roundabout in Uyo metropolis
023400100101	32010202	70440	00160005360105	03101	50323109	Construction of 22km dual carriage way RR(IV), Uyo LGA	1,000,000,000.00	1,500,000,000.00
023400100101	32010200	70443	00160005370100	03101	50323109	DUALIZATION AND REHABILITATION OF MAJOR ROADS IN THE STATE	60,247,396,000.00	40,000,000,000.00
023400100101	32010202	70443	00160005370102	03101	50323109	Dualization of 47.5Km Abak-Ekparakwa-Ikot Abasi (East-West Road) under APFA, Abak LGA	2,000,000,000.00
023400100101	32010202	70443	00160005370103	03101	50323109	Dualization of 14.5Km Airport-Okopedi Road with 1No. Bridge, Nsit Atai LGA	4,468,639,000.00
023400100101	32010202	70443	00160005370105	03101	50323109	Construction of 55.1Km Ibom Super High way with 3 spurs in Mbo LGA, Ibeno LGA	5,000,000,000.00	3,500,000,000.00
023400100101	32010202	70443	00160005370109	03101	50323109	Dualization of Uyo - Ikot Ekpene Road, Uyo LGA	5,000,000,000.00	5,000,000,000.00
023400100101	32010202	70443	00160005370111	03101	50323109	Dualization of 29.5km Etinan-Ndon Eyo Road with 2No. bridges and spur, Etinan / Onna LGA	15,778,757,000.00	14,000,000,000.00
023400100101	32010202	70443	00160005370112	03101	50323109	Dualization of 13.5Km Okopedi Oron Road by East-West Road with 1No. Bridge, Okobo LGA	6,000,000,000.00
023400100101	32010202	70443	00160005370113	03101	50323109	Dualization of Eket - Etinan Road with 3 No. Bridges, Eket LGA	8,000,000,000.00	5,000,000,000.00
023400100101	32010202	70443	00160005370114	03101	50323109	Dualization of Eket - Ibeno Road/Additional works	4,000,000,000.00	7,500,000,000.00
023400100101	32010202	70440	00160005370115	03101	50323109	Dualization of 19.8Km Ikot Oku Ikono Junction-Etinan Road with Flyover at Ikot Oku Ikono Junction Etinan LGA	10,000,000,000.00	5,000,000,000.00
023400100101	32010200	70443	00160005380100	03101	50323109	DESIGN, CONSTRUCTION AND REHABILITATION OF URBAN ROADS (STATE WIDE)	15,400,000,000.00	37,143,000,000.00
023400100101	32010202	70443	00160005380101	03101	50323109	Design, construction and rehabilitation of Abak Urban Roads		593,000,000.00
023400100101	32010202	70443	00160005380103	03101	50323109	Design, construction and rehabilitation of Eket Urban Roads	3,000,000,000.00	7,750,000,000.00
023400100101	32010202	70443	00160005380104	03101	50323109	Design, construction and rehabilitation of Esit Eket Urban Roads	200,000,000.00	250,000,000.00
023400100101	32010202	70443	00160005380107	03101	50323109	Design, construction and rehabilitation of Etinan Urban Roads	200,000,000.00	250,000,000.00
023400100101	32010202	70443	00160005380108	03101	50323109	Design, construction and rehabilitation of Ibeno Urban Roads	200,000,000.00	250,000,000.00
023400100101	32010202	70443	00160005380112	03101	50323109	Design, construction and rehabilitation of Ikono Urban Roads	200,000,000.00	250,000,000.00
023400100101	32010202	70443	00160005380113	03101	50323109	Design, construction and rehabilitation of Ikot Abasi Urban Roads	200,000,000.00	250,000,000.00
023400100101	32010202	70443	00160005380114	03101	50323109	Design, construction and rehabilitation of Ikot Ekpene Urban Roads (21.28km)	200,000,000.00	200,000,000.00
023400100101	32010202	70443	00160005380116	03101	50323109	Design, construction and rehabilitation of Itu Urban Roads	200,000,000.00	300,000,000.00
023400100101	32010202	70443	00160005380126	03101	50323109	Design, construction and rehabilitation of Oron Urban Roads (Lot1-6.1km, Lot2-4.7km & Lot3-11.1km)	200,000,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005380129	03101	50323109	Design, construction and rehabilitation of Ukanafun Urban Roads	200,000,000.00	300,000,000.00
023400100101	32010202	70443	00160005380131	03101	50323109	Design, construction and rehabilitation of Urueoffong/Oruko Urban Roads	200,000,000.00	300,000,000.00
023400100101	32010202	70443	00160005380154	03101	50323109	Construction of Ukanafun – Ikot Ibritam – Ibesit –Ikot Ekara Road		1,500,000,000.00
023400100101	32010202	70443	00160005380219	03101	50323109	Construction/Remodelling of Urban Roads in Uyo	6,000,000,000.00	19,800,000,000.00
023400100101	32010202	70443	00160005380230	03101	50323109	Construction of 14Km Abak-Nsekhe – Ikot Akpa Nkuk-Ikot Etim-Ikot Ikara Road(Phase III section A Ikot Ibritam)Ukanafun LGA	1,500,000,000.00	1,500,000,000.00
023400100101	32010202	70443	00160005380256	03101	50323109	Construction of Itreto - Ikot Etobo Environ Roads, Nsit Ubium LGA	500,000,000.00	350,000,000.00
023400100101	32010202	70410	00160005380258	03101	50323109	Emergency works in the Completion of Oron urban Roads(Additional works, Oron LGA	2,000,000,000.00	2,300,000,000.00
023400100101	32010202	70130	00160005380261	03101	50323109	Design/construction and rehabilitation of Mbo Urban Roads, Mbo LGA	200,000,000.00
023400100101	32010202	70130	00160005380262	03101	50323109	Design/Construction and Remodeling of urban Roads in Uyo
023400100101	32010200	70130	00160005380263	03101	50332208	Design, Construction and Rehabilitation of Ikono urban Roads (Lot 3,4,5 and 6)	200,000,000.00
023400100101	32010200	70443	00160005390100	03101	50323109	CONSTRUCTION OF STATE ROADS	90,838,489,000.00	49,269,300,000.00
023400100101	32010202	70443	0016000539010	03101	50323109	Rehabilitation of Etinan-Itreto Road
023400100101	32010202	70443	00160005390101	03101	50323109	Construction/ Completion of Ikot Ekpene – Ndiyak Etok – Ikpe Ikot Nkon-Itu Mbonuso Rds with spurs at Ikot Enim-Atan Abam Road to Clan PCN Primary School.
023400100101	32010202	70443	00160005390102	03101	50323109	Construction/ Completion of Ekeya – Okopedi – Urua Ita Roads with spurs to Oyubia (30.12km)
023400100101	32010202	70443	00160005390103	03101	50323109	Construction/ Rehabilitation of Nto Ndang – Ikot Ukana – Nto Edino – Ikot Ineme road with spur from ikot ukana - Abia okpo Edem Idim - Usaka Annang.(25.6km)
023400100101	32010202	70443	00160005390104	03101	50323109	Construction of Ikot Ukana – Abiakpo Usaka Annang (24.40km) with spurs
023400100101	32010202	70443	00160005390105	03101	50323109	Construction of 30km of road from RR3 via Ikot Ekan in Etinan to Abak Road
023400100101	32010202	70443	00160005390106	03101	50323109	Construction of Nung Udoe Itak – Oko Ita – Use Ikot Amama – Ikot Esifa Road with a spur from Ikot Edung to Ekimbuk, Idoro and Afua (Section 1 & 2)
023400100101	32010202	70443	00160005390108	03101	50323109	Construction of Ikot Ekpene-Old Itu Road and reconstruction of of old Itu Road with bridge at Ibianang / Iyere
023400100101	32010202	70443	00160005390109	03101	50323109	Construction of Ebo village road
023400100101	32010202	70443	00160005390110	03101	50323109	Construction of 14km road from Ikot Akpa Erong through Ikot Obio Nko, Nda Nsit to Odot Road
023400100101	32010202	70443	00160005390111	03101	50323109	Construction of 32km of road from Eyo Abasi – Ekim – Oruko Etebi
023400100101	32010202	70443	00160005390112	03101	50323109	Construction of 24km Etebi-Enwang Road with 2No. bridges, Mbo/Esit Eket LGA	3,000,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390113	03101	50323109	Construction of 20km road from Ikot Akpabio-Edem Ekpat Ndon Eyo1 – Ndon Eyo 11 – Leprosy Hospital – Ikot Udo Oto (Spur)
023400100101	32010202	70443	00160005390114	03101	50323109	Construction of 20km of road from Uyo Village Road to Nduetong – Ibiaku Uruan – Ikpa Mbiakong – Nwaniba Rd with spur to Mbiaya
023400100101	32010202	70443	00160005390115	03101	50323109	Grading/Opening of Urban Roads in the State
023400100101	32010202	70443	00160005390116	03101	50323109	Construction of road from Uya Oron – Eyetong Eyo Abasi Road (6.5km)
023400100101	32010202	70443	00160005390117	03101	50323109	Construction of Mbiokporo – Ikot Edibon – Itreto Road(Section 1) and Construction of Ikot Ntan – Obio Kpok – Afaha Offiong- Mbiokporo Road(Section 2)
023400100101	32010202	70443	00160005390118	03101	50323109	Construction of Ikot Obong – Ididep Usuk Road (19km)
023400100101	32010202	70443	00160005390119	03101	50323109	Construction of Access Road to Notre Dame Girls Sec. School from Uwa Junction to Ikot Mboho
023400100101	32010202	70443	00160005390120	03101	50323109	Construction of Ikpe Annang-Nsiak-Ukana –Afaha Ikot Ebak-Nto Nsek Uwa bypass
023400100101	32010202	70443	00160005390122	03101	50323109	Construction of streets in Ewet Housing
023400100101	32010202	70443	00160005390123	03101	50323109	Construction of Aka-Etinan Section 2
023400100101	32010202	70443	00160005390124	03101	50323109	Design and construction of Urua Inyang-Ikot Ikpa/Ikot Obio Ata
023400100101	32010202	70443	00160005390125	03101	50323109	Construction of Ikot Ebak - Ediene Atai - Ikot Akama - Ikot Ekpene - Ibesit Okoro Road
023400100101	32010202	70443	00160005390126	03101	50323109	Construction of 2.3km internal roads in Akwa Polytechnic, Ikot Osurua
023400100101	32010202	70443	00160005390127	03101	50323109	Construction of 6.1Km Atan Offot Road/Additional works, Uyo LGA	1,000,000,000.00	1,500,000,000.00
023400100101	32010202	70443	00160005390128	03101	50323109	Construction of access road to School of Nursing and Midwifery Ikot Ekpene
023400100101	32010202	70443	00160005390129	03101	50323109	Construction of Oruko-Anai Okpo-Mbokpu Odobo (12.5km)
023400100101	32010202	70443	00160005390130	03101	50323109	Ikot Umiang-Okon-Essene-Ikot Etefia (28km)
023400100101	32010202	70443	00160005390131	03101	50323109	Construction of Ikot Umoessien – Urua Eret -Ikot Udom Road with Spur.
023400100101	32010202	70443	00160005390132	03101	50323109	Construction of access road to Sepcialist Hoslpital Essien Udim
023400100101	32010202	70443	00160005390133	03101	50323109	Construction of Ikot Ekwere-Ndukpoise-Ikot Eyo-Ikot Ntung Road
023400100101	32010202	70443	00160005390134	03101	50323109	Construction of Ikot Ayan-Anam Ikono-Ibagwa Road
023400100101	32010202	70443	00160005390135	03101	50323109	Anua-Mbak Etoi-Ishiet Road
023400100101	32010202	70443	00160005390136	03101	50323109	Construction of Etinan-Ndon Eyo Road with Spur to Nana – Akpasak Efa
023400100101	32010202	70443	00160005390137	03101	50323109	Construction of 12.4Km Okorette-Amadaka-Kampa Road, Eastern Obolo LGA	1,500,000,000.00
023400100101	32010202	70443	00160005390138	03101	50323109	Construction of Ororo-Irim-Ekperikpe Iko Road (Completion)
023400100101	32010202	70443	00160005390139	03101	50323109	Construction of Oyubia-Eyulor-Oruko-Eyobiasang Road
023400100101	32010202	70443	00160005390140	03101	50323109	Construction of Ikot Essang-Ikot Abia-Mkpat-Enin Road
023400100101	32010202	70443	00160005390141	03101	50323109	Construction of Oron Road section II from Mbiabong RRIII to Airport.		1,000,000,000.00
023400100101	32010202	70443	00160005390143	03101	50323109	Construction of Ikot Ubo-Effa Road and 30m Bridge Mkpat Enim LGA
023400100101	32010202	70443	00160005390144	03101	50323109	Construction of 6.5Km Uya Oro-Eyetong-EyoAbasi Road, Urue Offong/Oruko LGA	1,000,000,000.00
023400100101	32010202	70443	00160005390145	03101	50323109	Construction of Etim Ekpo-Ikot Osukpong-Link Abia Street
023400100101	32010202	70443	00160005390146	03101	50323109	Construction of Ikot Okure-Ikot Udom –Ikot Onono –Abia State
023400100101	32010202	70443	00160005390147	03101	50323109	Construction of Ikot Osukpong –Ikot Okorota –Abia State
023400100101	32010202	70443	00160005390148	03101	50323109	Construction of Aka Ekpeme Road-Naira Market –Nkwot Nnung Imo-Ibiaku Ntok Okpo
023400100101	32010202	70443	00160005390149	03101	50323109	Construction of Eket - Okobo Road
023400100101	32010202	70443	00160005390150	03101	50323109	Construction of Uyo - Okobo - Oron -Ibaka Road Section 2
023400100101	32010202	70443	00160005390151	03101	50323109	Construction of Information Drive in Uyo (Road and drains)		375,000,000.00
023400100101	32010202	70443	00160005390152	03101	50323109	Construction of Nitel Roundabout (Etinan) and by-pass
023400100101	32010202	70443	00160005390153	03101	50323109	Construction of Abak – Utu Nsehe – Nwot Ikono Road Phase I
023400100101	32010202	70443	00160005390154	03101	50323109	Construction of Ikot Ekpene Udo – Ofriyo Road with Bridge which traverses two LGAs of Nsit Ubium & Eket.
023400100101	32010202	70443	00160005390155	03101	50323109	Construction of Ikot Akpa Idem Udoh – Akpa Utong Road off Abak – Ikot Ekpene Road in Essien Udim
023400100101	32010202	70443	00160005390156	03101	50323109	Construction of Urua Adet Obo – Urua Atim – Urua Offiong Road off Utu Nsekhe – Ukanafun Road in Etim Ekpo
023400100101	32010202	70443	00160005390157	03101	50323109	Nduetong - Ibiaku Uruan - Ikpa Mbiakong - Nwaniba with spur to Mbiaya		500,000,000.00
023400100101	32010202	70443	00160005390158	03101	50323109	Construction of Abama – Enen Akpan Ekwere Road off Ikot Ukana – Usaka Road in Obot Akara LGAs
023400100101	32010202	70443	00160005390159	03101	50323109	Construction of Road from Etinan Junction to Mbioto 2 to Awa to Ndon Eyo(26.81Km)
023400100101	32010202	70443	00160005390160	03101	50323109	Construction of Ikot Inyang Itung-Ekpene Ibia-Nung Oku-Adadea beach Road
023400100101	32010202	70443	00160005390161	03101	50323109	Construction of Awa Iman-Asong-Ikot Edim-Ikot Emem Road with 2No. Bridges, Onna LGA	3,500,000,000.00	1,500,000,000.00
023400100101	32010202	70443	00160005390162	03101	50323109	Construction of School of Arts and science Road, Nung Ukim in Ikono LGA	1,600,000,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005390163	03101	50323109	Construction of Uyo-Oron Road with 2 No. Bridges (Phase1-Airport to Okopedi Rd)		3,000,000,000.00
023400100101	32010202	70443	00160005390164	03101	50323109	Dualization of Ring Road 111 and Construction of out fall drainage from Nsikak Eduok to Tropicana complex(Additional work), Uyo LGA	1,000,000,000.00	1,600,000,000.00
023400100101	32010202	70443	00160005390165	03101	50323109	Construction of Ikot Ibritam-Ikot Etim Road section 11		1,000,000,000.00
023400100101	32010202	70443	00160005390166	03101	50323109	Construction of Ekaide-Ikot Idaha-Ikot Akpan Afaha Road in Ukanafun LGA		1,000,000,000.00
023400100101	32010202	70443	00160005390167	03101	50323109	Construction of Mkpok-Okat Road in Onna LGA	200,000,000.00	540,000,000.00
023400100101	32010202	70443	00160005390168	03101	50323109	Construction of Ikot Udom Road with 15m span Bridge in Ibiono Ibom LGA	200,000,000.00	111,000,000.00
023400100101	32010202	70443	00160005390169	03101	50323109	Construction of Nung Atai Eta- Atabong Jetty Road
023400100101	32010202	70443	00160005390170	03101	50323109	Construction of 10.8Km Awa - Ikot Nkang - Nkana Road & 2.3Km Auxiliary Roads in Awa village, Onna LGA	4,500,000,000.00	3,761,000,000.00
023400100101	32010202	70443	00160005390171	03101	50323109	Construction/Remodeling of Urban Roads in Eket, Eket LGA	6,000,000,000.00	1,500,000,000.00
023400100101	32010202	70443	00160005390172	03101	50323109	Construction of Uruting Junction-Offioro-Utine-Eyekung Road in Okobo LGA
023400100101	32010202	70443	00160005390173	03101	50323109	Construction of 19.32Km Anua-Mbak Ishiet Road, Uyo/Uruan LGA	2,000,000,000.00	1,500,000,000.00
023400100101	32010202	70443	00160005390174	03101	50323109	Construction of 5.1Km Internal Roads in Akwa Ibom State University, Obiokpa Campus and its Environs, Oruk Anam LGA	2,000,000,000.00
023400100101	32010202	70443	00160005390176	03101	50323109	Construction of 9.5Km Ikot Ebekpo - Ikot Ebidang Road in Onna LGA	2,000,000,000.00	1,500,000,000.00
023400100101	32010202	70443	00160005390178	03101	50323109	Construction of Ikot Amba - Nto Ide - Nto Edino - Nto Ndang Ikot Ukana with spur to Abama, Obot Akara LGA	1,500,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390179	03101	50323109	Rehabilitation of Oku Obom - Ikot Utie - Ikot Ukana - Abiakpo Nkpa Road
023400100101	32010202	70443	00160005390180	03101	50323109	Construction of Ikot Ebiere - Ikot Edor - Ikot Iko Ibon - okom Road and Akpabom - Ikwe Road with 15m span bridge / 7.3 carriage (Phase I & II), Onna LGA	2,000,000,000.00	3,000,000,000.00
023400100101	32010202	70443	00160005390181	03101	50323109	Construction of Dual Carriage Concrete Bridge at Abak
023400100101	32010202	70443	00160005390182	03101	50323109	Construction of Eka Ravine Protection
023400100101	32010202	70443	00160005390183	03101	50323109	Dualization of Uruan Street
023400100101	32010202	70443	00160005390184	03101	50323109	Construction of Roads – Shelter Afique Estate, Uyo LGA	2,000,000,000.00	500,000,000.00
023400100101	32010202	70443	00160005390186	03101	50323109	Construction of Oyubia Ibaka Road
023400100101	32010202	70443	00160005390187	03101	50323109	Construction of Dominic Utuk Ravine, Uyo LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005390188	03101	50323109	Design and Construction of Urua Inyang – Ikot Ikpa / Ikot Obio Ata Road
023400100101	32010202	70443	00160005390189	03101	50323109	Construction of Ikot Enwang - Mbiaso
023400100101	32010202	70443	00160005390190	03101	50323109	Construction of Ikpa Akpa Erong – Ikot Obio - Uko Nda Nsit – Odot Road
023400100101	32010202	70443	00160005390191	03101	50323109	Construction of Road from Ikot Umoessien Police Station to Afaha Ikot Ebak		500,000,000.00
023400100101	32010202	70443	00160005390192	03101	50323109	Flood Control Measures at Abak Road Federal Housing Estate		100,000,000.00
023400100101	32010202	70443	00160005390193	03101	50323109	Construction of Mbiaso - Nto Edino - Ikwarazu Road with 3No Bridges.
023400100101	32010202	70443	00160005390195	03101	50323109	Construction of Ekpene ukim - Idiaba Road		500,000,000.00
023400100101	32010202	70443	00160005390196	03101	50323109	Construction of 6.4Km Mbiaso - Nto Edino - Ikwarazu Road with 2No Bridges, Obot Akara LGA	3,000,000,000.00	2,500,000,000.00
023400100101	32010202	70443	00160005390197	03101	50323109	Construction of Idiaba - Ndansit - Ikot Abasi(Nung Udoe) Road in Nsit Atai LGA	1,000,000,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005390198	03101	50323109	Construction of Obio Akpa - Ikot Okoro - Urua Anwa - Ikot Ibritam Road		1,500,000,000.00
023400100101	32010202	70443	00160005390199	03101	50323109	Construction of 3.5km Ring Road II from Aka Road to Abak Road under APFA, Uyo LGA	2,500,000,000.00	2,500,000,000.00
023400100101	32010202	70443	00160005390200	03101	50323109	Construction of Ikot Okoro - Ntak Afaha - Mile 24 - Ekefe Road with spur to Ikot Ekara		1,000,000,000.00
023400100101	32010202	70443	00160005390201	03101	50323109	Construction of 14.1km Ikpe Ikot Nkon - Obot mme - Arochukwu road with 1No. bridge, Ini LGA	2,917,445,000.00	1,000,000,000.00
023400100101	32010202	70443	00160005390202	03101	50323109	Construction of Road,Drains and Flood control at Urua Ekpa		500,000,000.00
023400100101	32010202	70410	00160005390203	03101	50323109	Construction of Ikot Odu Usung - Ikot Udo Mbang - Ikot Akpan Afaha Road (15km)
023400100101	32010202	70410	00160005390204	03101	50323109	Construction of Entrance road to Obong University, Etim Ekpo LGA	500,000,000.00	300,000,000.00
023400100101	32010202	70410	00160005390206	03101	50323109	Construction of Ikot Edeghe - Ikot Ekpuk Road with 30m Span Bridge in Mkpat Enin LGA	500,000,000.00	1,000,000,000.00
023400100101	32010202	70130	00160005390207	03101	50323109	Reconstruction of Regina Geli College-East West Road (2km) in Ikot Abasi LGA.	500,000,000.00	500,000,000.00
023400100101	32010202	70130	00160005390209	03101	50323109	Construction of Edem - Urua - Ikot Uba - Itukho - Ono Road in Ibiono Ibom LGA
023400100101	32010202	70130	00160005390210	03101	50323109	Construction of Ndoneyo - Ikot Akpatek-Ikwe-Odio Road with 4No. Bridges and a Flyover, Onna LGA	5,000,000,000.00	5,500,000,000.00
023400100101	32010202	70440	00160005390211	03101	50323109	Construction of Ikpe Junction - Obo Annang Road		200,000,000.00
023400100101	32010202	70440	00160005390212	03101	50323109	Construction of Uyo-Oron Road with 2No. Bridges (Phase II - Okopedi - Uya Oron)		3,000,000,000.00
023400100101	32010202	70130	00160005390213	03101	50323109	Asphalt-overlay on 13.0km Ikot Akpaden - Okorette - Iko Road in Eastern Obolo L.G.A		782,300,000.00
023400100101	32010202	70130	00160005390214	03101	50323109	Construction of Umume (by East West Road) - Uboro Oro-Udesi-Oduo Ebughu Road with 1No Bridge in Urue-Offong/Oruko and Mbo LGAs.	1,500,000,000.00
023400100101	32010202	70130	00160005390215	03101	50323109	Construction of 23.25Km Ikot Ekaide-Ikot Okoro-Ikot Ibritam Road with 2No. Bridges, Oruk Anam LGA	2,759,208,000.00
023400100101	32010202	70130	00160005390216	03101	50323109	Dualization of 1Km Awa Ikot Nkan Road, Onna LGA	500,000,000.00
023400100101	32010202	70130	00160005390217	03101	50323109	Construction of Abak Independent Way, Abak LGA	449,862,000.00
023400100101	32010202	70130	00160005390218	03101	50323109	Construction of Jackson Udo Akpan/Ben Imo Street, Abak LGA	500,000,000.00
023400100101	32010202	70130	00160005390219	03101	50323109	Construction of 18.95km Ikot Ibritam – Ekeffe – Ikot Akpan Afaha Road with 2No Bridges, Oruk Anam LGA	2,511,974,000.00
023400100101	32010202	70130	00160005390220	03101	50323109	Construction of 17.4km Odoro Ikpe –Mbiebet Ikpe-Mbiebet Ikot Udo Road (Phase 2) Under APFA, Ini LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390221	03101	50323109	Construction of 6.5km Afaha Atai Ibesikpo Crescent and Ancillary Roads Linking shelter Afrique and Tropicana outfall drains, Ibesikpo-Asutan LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390222	03101	50323109	Construction of 10.5km Nkana Obio Junction-Ediene Atai Junction-Usuk Ediene-Udok Atai Road with Spur from Ediene Atai Junction-Afaha Ediene in Ikono LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390223	03101	50323109	Construction of Ikot Unya-IkotEda-Iffe –Ikot Essien-Ikot Abasi Akpan-Ekpuk Road with Bridge under APFA, Mkpat Enin LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390224	03101	50323109	Construction of 9.76km Ancillary Roads with 60m Bridge in Nsit Ubium L.G.A	2,700,000,000.00
023400100101	32010202	70130	00160005390225	03101	50323109	Construction of Eyotai-Ulliong-Secretariat-Edikkor-Uduesi Road with a Spur to the Paramount Rulers palace, Udung Uko LGA	500,000,000.00
023400100101	32010202	70130	00160005390226	03101	50323109	Construction of 4km Mbiatok-Ekit Itam-Mbiakong with Spur to Mbiaya, Itu LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390227	03101	50323109	Construction of Tropicana-Obot Idim drainage Side Road, Ibesikpo Asutan LGA	700,000,000.00
023400100101	32010202	70130	00160005390229	03101	50323109	Construction of 14.7km Atan Ikpe-Ikot Efre-Ikot Okpok-Ikot Akpabio-Ikot Etuye Ediduo Road with 2No Bridges in Ikot Abasi LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390230	03101	50323109	Construction of 8.3km Ikot Akpaden-Iko-Okorette Road, Mkpat Enin LGA	1,500,000,000.00
023400100101	32010202	70130	00160005390231	03101	50323109	Construction of 12km Ikot Akpan Afaha-Ikot Udo Mbang –Ikot Oku Usung-Urua Offiong Road in Ukanafun LGA	2,000,000,000.00
023400100101	32010202	70130	00160005390232	03101	50323109	Construction of 11.68km Atabong Beach Market-Jetty Road in Okobo LGA	1,500,000,000.00
023400100101	32010202	70130	00160005390233	03101	50323109	Construction of 6.29km Utit Obio-Ikot Eshiet-Edem Urua-Edem Iyere-Linking Ikot Udom-Use Ikot Amama-Okoita in Ibiono Ibom LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390234	03101	50323109	Construction of 4.32km Owot Uta-IkotOku Obo-Ikot Ikere Udo Ekop Road with 30m Spans Bridge in Ibesikpo Asutan LGA	1,000,000,000.00
023400100101	32010202	70130	00160005390235	03101	50323109	Construction of 5.0km Internal Road in Ewet Housing Estate Extension off Edet Akpan Avenue with Reclamation of flood zone and Outfall Drain (phase I), Uyo LGA	1,500,000,000.00
023400100101	32010202	70130	00160005390236	03101	50323109	Construction of 13km Akpambiet-Edo-Edidaedo-Ebekpe Road,Ndom Edim-Idung Akpantuen Road with Spurs and Rehabilitation of 1.7km Uquo Iso Edoho-Edo Road in Esit Eket LGA	2,000,000,000.00
023400100101	32010202	70130	00160005390237	03101	50323109	Construction of 16.232km Urua Naira-Ikot Nteyen-Ikot Umo Essien-Nkwot-Nung Ukim Road with 45m Span Bridge in Ikono LGA	2,000,000,000.00
023400100101	32010202	70130	00160005390238	03101	50323109	Construction of 8.5km Nduetong Oku-Ibiaku Uruan-Ekit Itam Road and Spurs in Itu/Uruan LGA	2,000,000,000.00
023400100101	32010202	70130	00160005390239	03101	50323109	Construction of 18.97km Abak 10 Nko Otoro-Manta Road with Spur in Abak LGA by APFA, Abak LGA	2,000,000,000.00
023400100101	32010202	70130	00160005390240	03101	50323109	Construction of 6.3km Roads in Amayam Community Comprehensive Health Centre Ikot Ekpene LGA by APFA	1,500,000,000.00
023400100101	32010202	70130	00160005390241	03101	50323109	Construction of 9.0km Mbiaya Uruan-Idu-Mbiabong Uruan Road by APFA, Uruan LGA	1,800,000,000.00
023400100101	32010202	70130	00160005390242	03101	50323109	Construction of 4.9km Ibesit Okpokoro-Ikot Ibritam Road in Oruk Anam LGA	1,000,000,000.00
023400100101	32010200	70443	00160005400100	03101	50323109	BRIDGES
023400100101	32010202	70443	00160005400101	03101	50323109	Construction of Udesi, Ikot Akpan Udo and Nna Ikot Obong Bridges
023400100101	32010202	70443	00160005400102	03101	50323109	Completion of RC bridges at Ikot Atanguma (15m), Ibiomin (13m), Minya (15m) and Ikot Nko (12m)
023400100101	32010202	70443	00160005400103	03101	50323109	Mbiakong (48m)
023400100101	32010202	70443	00160005400104	03101	50323109	Usaka Annang (21m)
023400100101	32010202	70443	00160005400105	03101	50323109	Mbiaso (24m)
023400100101	32010202	70443	00160005400106	03101	50323109	Ikot Amba (33m)
023400100101	32010202	70443	00160005400107	03101	50323109	Akana Composite Bridge (54m)
023400100101	32010202	70443	00160005400108	03101	50323109	Ikot Abasi Ufat (33m)
023400100101	32010202	70443	00160005400109	03101	50323109	Nkwot Ikot Nseyen (30m)
023400100101	32010202	70443	00160005400110	03101	50323109	Ikot Nkan (33m)
023400100101	32010202	70443	00160005400111	03101	50323109	Ntan Ide Ekpe (21m)
023400100101	32010202	70443	00160005400112	03101	50323109	Nkek Idim (48m)
023400100101	32010202	70443	00160005400113	03101	50323109	Etim Ekpo (48m)
023400100101	32010202	70443	00160005400114	03101	50323109	Ikot Okoro Ata (30m)
023400100101	32010202	70443	00160005400115	03101	50323109	Afaha Ikot Ebak (39m)
023400100101	32010202	70443	00160005400116	03101	50323109	Iyere (27m)
023400100101	32010202	70443	00160005400117	03101	50323109	Ekeya-Ebighi Edu Road Bridge
023400100101	32010202	70443	00160005400118	03101	50323109	Ikot Udom
023400100101	32010202	70443	00160005400119	03101	50323109	Obot Ukim Idoro (15m)
023400100101	32010202	70443	00160005400120	03101	50323109	Oduonim Uda
023400100101	32010202	70443	00160005400121	03101	50323109	Ikpetim-Amanabauji-Eastern Obolo
023400100101	32010202	70443	00160005400122	03101	50323109	Ikot Atang Uma
023400100101	32010202	70443	00160005400123	03101	50323109	Ikot Nkoh
023400100101	32010202	70443	00160005400124	03101	50323109	Okoro Nsit
023400100101	32010202	70443	00160005400125	03101	50323109	Ukpata Oron
023400100101	32010202	70443	00160005400126	03101	50323109	Okoroiti
023400100101	32010202	70443	00160005400127	03101	50323109	Ikot Akpa Oso-Asutan
023400100101	32010202	70443	00160005400128	03101	50323109	Ekit Itam-Ikot Ayan bridge
023400100101	32010202	70443	00160005400129	03101	50323109	Edem Aya Bridge
023400100101	32010202	70443	00160005400130	03101	50323109	Ekpenyong Atai
023400100101	32010202	70443	00160005400131	03101	50323109	Ibiomin Bridge
023400100101	32010202	70443	00160005400132	03101	50323109	Ikot Nte
023400100101	32010202	70443	00160005400133	03101	50323109	Nkwot Nsit Afaha Akpan Ekpo
023400100101	32010202	70443	00160005400134	03101	50323109	Elei
023400100101	32010202	70443	00160005400135	03101	50323109	Mbiakong Bridge
023400100101	32010202	70443	00160005400136	03101	50323109	Nung Obong
023400100101	32010202	70443	00160005400137	03101	50323109	Ikot Inyang Ossom
023400100101	32010202	70443	00160005400138	03101	50323109	Ikonta Jetty/Foot Bridge
023400100101	32010202	70443	00160005400139	03101	50323109	Iko water front Jetty/foot Bridge
023400100101	32010202	70443	00160005400140	03101	50323109	Ikot Otok – Otung aya Bridge.
023400100101	32010202	70443	00160005400141	03101	50323109	Ikot Ukpong – Ikot Mbong Bridge.
023400100101	32010202	70443	00160005400142	03101	50323109	Ikot Ibah – Idung Ntukumah Bridge.
023400100101	32010202	70443	00160005400143	03101	50323109	Ekpene Okpo Bridge.
023400100101	32010202	70443	00160005400144	03101	50323109	Ikot Amba Bridge
023400100101	32010202	70443	00160005400145	03101	50323109	Nto Edino twin Bridges
023400100101	32010202	70443	00160005400146	03101	50323109	Usaka Annang Bridge.
023400100101	32010202	70443	00160005400147	03101	50323109	Nto Ekpe Bridge.
023400100101	32010202	70443	00160005400148	03101	50323109	Edem Idim Okpo Eto Bridge.
023400100101	32010202	70443	00160005400149	03101	50323109	Ikot Abia Bridge.
023400100101	32010202	70443	00160005400150	03101	50323109	Ikot Ukpong Bridge
023400100101	32010202	70443	00160005400151	03101	50323109	Ikot Obuk Bridge
023400100101	32010202	70443	00160005400152	03101	50323109	Ikot Mboho Bridge.
023400100101	32010202	70443	00160005400153	03101	50323109	Nko Bridge
023400100101	32010202	70443	00160005400154	03101	50323109	Ikot Abasi Eyop – Oku Obom Bridge.
023400100101	32010202	70443	00160005400155	03101	50323109	Nkpa Uno / Ikot Utin – Ikot Udo Oboro Bridge.
023400100101	32010202	70443	00160005400156	03101	50323109	Ikot Ekpene Udo - Ofriyo Eket Bridge.
023400100101	32010202	70443	00160005400157	03101	50323109	Ekpene Ukpa Bridge at Chainage 2.
023400100101	32010202	70443	00160005400158	03101	50323109	Mkpok Bridge at Chainage 3
023400100101	32020200	70130	00060006680100	03101	50323109	PROVISION/MAINTENANCE OF TRAFFIC LIGHT/WATER FOUNTAINS IN MAJOR STREET IN UYO URBAN & OTHER TOWNS	1,000,000,000.00	300,000,000.00
023400100101	32020202	70130	00060006680101	03101	50323109	Regular maintenance of Traffic Light in Uyo Along Ikot Ekpene Road, Wellington Bassey way, Uyo village road, Metro Road, Nsikak Eduok Avenue, Atiku Abubakar Avenue, Edet Akpan Avenue, IBB Avenue, Udo Udoma Avenue etc		300,000,000.00
023400100101	32020202	70130	00060006680102	03101	50323109	Regular maintenance of Street Light (conventional and solar)	300,000,000.00
023400100101	32020202	70130	00060006680103	03101	50323109	Routine Monitoring/Routine Maintenance and Replacement of Poles and cantilevers etc	700,000,000.00
023400100101	33010100	70140	00050007550100	03101	50323109	ESTABLISHMENT OF RESEARCH LIBRARY AT THE NEW STATE SERETARIAT ANNEX OFFICE OF MINISTRY OF WORKS	10,000,000.00
023400100101	33010113	70140	00050007550101	03101	50323109	Equipping of Ministry of Works Research Library with current and relevant books, journals etc	5,000,000.00
023400100101	32010601	70130	00050007550102	03101	50323109	Other Logistics for the creation of the Research Library such as change of worn out chairs and tables , provision of Air Conditioner, TV, Steel Cabinet and 1No. Computer/Accessories	5,000,000.00
023400100101	32010500	70130	00170007680100	03101	50323109	PURCHASE OF EQUIPMENT FOR GEO-TECHNICAL LABORATORY	496,333,000.00
023400100101	32010522	70130	00170007680101	03101	50323109	Purchase of various types of soil Equipment	35,330,000.00
023400100101	32010522	70130	00170007680102	03101	50323109	Purchase of Concrete Test Equipment	13,740,000.00
023400100101	32010522	70130	00170007680103	03101	50323109	Purchase of Compaction Equipment	18,140,000.00
023400100101	32010522	70130	00170007680104	03101	50323109	Purchase of Asphalt Equipment	39,863,000.00
023400100101	32010602	70130	00170007680105	03101	50323109	Purchase of Laboratory Tables and Furniture	389,260,000.00
023400100101	32010300	70130	00170007690100	03101	50323109	PURCHASE, REPAIRS AND MAINTENANCE	328,000,000.00
023400100101	32010301	70130	00170007690101	03101	50323109	Purchase of 1No Cat Bulldozer, etc.	300,000,000.00
023400100101	32020301	70130	00170007690102	03101	50323109	Purchase of Spare parts, Diesel Lubricating Oil Hydraulic Fluid Transmission Fluid etc	28,000,000.00
023400100101	32010600	70130	00170007700100	03101	50323109	SPECIAL PURCHASE OF OFFICE FURNITURE AND EQUIPMENT	2,429,000.00
023400100101	32010603	70130	00170007700101	03101	50323109	Purchase of 1No filling cabinet	80,000.00
023400100101	32010602	70130	00170007700102	03101	50323109	Provision of 1No Executive Chair/Table	180,000.00
023400100101	32010601	70130	00170007700103	03101	50323109	Purchase of 2No Visitors Seat	80,000.00
023400100101	32010613	70130	00170007700104	03101	50323109	Provision of 4No Window Blind	100,000.00
023400100101	32010608	70130	00170007700105	03101	50323109	Provision of 2 No Flat Screen Television	380,000.00
023400100101	32010501	70130	00170007700106	03101	50323109	Provision of 2No Set of Computer with Printer	480,000.00
023400100101	32010603	70130	00170007700107	03101	50323109	Provision of 1No Steel Cabinet	70,000.00
023400100101	32010610	70130	00170007700108	03101	50323109	Provision of 2No Air Conditioner	380,000.00
023400100101	32010602	70130	00170007700109	03101	50323109	Provision of 2No Office Table	50,000.00
023400100101	32010601	70130	00170007700110	03101	50323109	Provision of 5No Office Chairs	50,000.00
023400100101	32010607	70130	00170007700111	03101	50323109	Provision of a Refrigerator	60,000.00
023400100101	32020101	70130	00170007700112	03101	50323109	Partitioning of Office for the Secretary	200,000.00
023400100101	32010507	70130	00170007700113	03101	50323109	Purchase of Shredding Machine	50,000.00
023400100101	32010602	70130	00170007700114	03101	50323109	Provision of a Chair and Table	75,000.00
023400100101	32010601	70130	00170007700115	03101	50323109	Provision of Visitors seat	24,000.00
023400100101	32010602	70130	00170007700116	03101	50323109	Provision of Executive Chair and Table	170,000.00
023400100102						OFFICE OF THE PERMANENT SECRETARY	35,798,270.00	27,071,360.00
						PERSONNEL COST	14,598,270.00	5,871,360.00
023400100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	14,598,270.00	5,871,360.00
023400100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (2 Staff)   341,390.00  GL 03 (2 Staff)   341,390.00  GL 04 (1 Staff)   192,520.00  GL 05 (1 Staff)   173,210.00  GL 07 (1 Staff)   278,810.00  GL 08 (3 Staff)   1,291,720.00  GL 12 (1 Staff)   668,960.00	2,946,610.00	2,971,440.00
023400100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   143,920.00	143,920.00	272,650.00
023400100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   2,179,630.00	2,179,630.00	2,235,330.00
023400100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   294,660.00	294,660.00	297,140.00
023400100102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   33,450.00	33,450.00	94,800.00
023400100102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   9,000,000.00	9,000,000.00
						OVERHEAD COST	21,200,000.00	21,200,000.00
023400100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	1,500,000.00	1,500,000.00
023400100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,500,000.00	1,500,000.00
023400100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	4,800,000.00	4,800,000.00
023400100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	4,800,000.00	4,800,000.00
023400100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,200,000.00	3,200,000.00
023400100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,100,000.00	3,100,000.00
023400100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	7,600,000.00	7,600,000.00
023400100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,200,000.00	3,200,000.00
023400100102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	1,600,000.00	1,600,000.00
023400100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	2,800,000.00	2,800,000.00
023400100102	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	650,000.00	650,000.00
023400100102	22020703	70133	00002000000703	02101	50323109	Legal Services	650,000.00	650,000.00
023400100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
023400100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	950,000.00	950,000.00
023400100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,500,000.00	2,500,000.00
023400100102	22021021	70133	00002000001021	02101	50323109	Office and General	2,500,000.00	2,500,000.00
023400100103						OFFICE OF THE DIRECTOR ADMIN/SUPPLIES	175,827,150.00	127,356,340.00
						PERSONNEL COST	172,507,150.00	124,036,340.00
023400100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	172,507,150.00	124,036,340.00
023400100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (24 Staff)   3,364,530.00  GL 02 (24 Staff)   3,364,530.00  GL 03 (30 Staff)   4,457,480.00  GL 04 (28 Staff)   5,150,020.00  GL 05 (20 Staff)   4,157,200.00  GL 06 (15 Staff)   3,414,750.00  GL 07 (75 Staff)   23,760,910.00  GL 08 (25 Staff)   8,804,400.00  GL 09 (51 Staff)   20,610,230.00  GL 10 (12 Staff)   5,806,800.00  GL 12 (5 Staff)   3,451,000.00  GL 13 (2 Staff)   1,463,520.00  GL 14 (1 Staff)   869,860.00  GL 17 (1 Staff)   1,209,000.00	86,519,700.00	61,179,620.00
023400100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director Admin/Supplies   6,707,020.00	6,707,020.00	6,616,780.00
023400100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director Admin/Supplies   69,147,030.00	69,147,030.00	48,649,850.00
023400100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director Admin/Supplies   8,651,970.00	8,651,970.00	6,117,960.00
023400100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Director Admin/Supplies   56,100.00	56,100.00	46,800.00
023400100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director Admin/Supplies   1,425,330.00	1,425,330.00	1,425,330.00
						OVERHEAD COST	3,320,000.00	3,320,000.00
023400100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	750,000.00	750,000.00
023400100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	750,000.00	750,000.00
023400100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,100,000.00	1,100,000.00
023400100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	900,000.00	900,000.00
023400100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
023400100103	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	100,000.00	100,000.00
023400100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,120,000.00	1,120,000.00
023400100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	900,000.00	900,000.00
023400100103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	220,000.00	220,000.00
023400100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
023400100103	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
023400100104						ACCOUNTS/FINANCE DIRECTORATE	20,371,540.00	17,705,570.00
						PERSONNEL COST	17,941,540.00	15,275,570.00
023400100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	17,941,540.00	15,275,570.00
023400100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   203,580.00  GL 06 (1 Staff)   203,580.00  GL 07 (2 Staff)   659,700.00  GL 09 (8 Staff)   3,404,640.00  GL 10 (5 Staff)   2,352,550.00  GL 14 (1 Staff)   797,330.00  GL 16 (1 Staff)   1,176,420.00	8,594,220.00	7,625,510.00
023400100104	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Accounts/Finance Directorate   130,980.00	130,980.00	123,810.00
023400100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Accounts/Finance Directorate   6,920,950.00	6,920,950.00	6,465,670.00
023400100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Accounts/Finance Directorate   859,420.00	859,420.00	762,550.00
023400100104	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Accounts/Finance Directorate   570,130.00	570,130.00
023400100104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Accounts/Finance Directorate   855,200.00	855,200.00	285,070.00
023400100104	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Accounts/Finance Directorate   10,640.00	10,640.00	12,960.00
						OVERHEAD COST	2,430,000.00	2,430,000.00
023400100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	600,000.00	600,000.00
023400100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	600,000.00	600,000.00
023400100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	810,000.00	810,000.00
023400100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	750,000.00	750,000.00
023400100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
023400100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	770,000.00	770,000.00
023400100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
023400100104	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	220,000.00	220,000.00
023400100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	250,000.00	250,000.00
023400100104	22021021	70133	00002000001021	02101	50323109	Office and General	250,000.00	250,000.00
023400100105						CIVIL ENGINEERING DIRECTORATE	126,187,520.00	151,894,490.00
						PERSONNEL COST	66,587,520.00	92,294,490.00
023400100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	66,587,520.00	92,294,490.00
023400100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   464,100.00  GL 03 (3 Staff)   464,100.00  GL 04 (1 Staff)   158,190.00  GL 05 (4 Staff)   654,550.00  GL 06 (1 Staff)   151,190.00  GL 7 (14 Staff)   4,822,160.00  GL 08 (13 Staff)   4,933,890.00  GL 09 (34 Staff)   14,314,890.00  GL 10 (8 Staff)   3,980,630.00  GL 12 (2 Staff)   1,954,540.00  GL 14 (4 Staff)   3,431,080.00	34,865,220.00	46,938,140.00
023400100105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Civil Engineering Directorate   952,210.00	952,210.00	1,096,050.00
023400100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Civil Engineering Directorate   27,272,960.00	27,272,960.00	36,713,320.00
023400100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Civil Engineering Directorate   3,486,530.00	3,486,530.00	4,693,810.00
023400100105	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Civil Engineering Directorate   10,600.00	10,600.00	2,500.00
						OVERHEAD COST	59,600,000.00	59,600,000.00
023400100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
023400100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
023400100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,200,000.00	1,200,000.00
023400100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	700,000.00	700,000.00
023400100105	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	250,000.00	250,000.00
023400100105	22020310	70133	00002000000310	02101	50323109	Teaching Aids / Instruction Materials	250,000.00	250,000.00
023400100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	55,600,000.00	55,600,000.00
023400100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,000,000.00	5,000,000.00
023400100105	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	600,000.00	600,000.00
023400100105	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	50,000,000.00	50,000,000.00
023400100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
023400100105	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	250,000.00	250,000.00
023400100105	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
023400100106						DIRECTOR OF MECHANICAL ENGINEERING	60,597,650.00	58,040,170.00
						PERSONNEL COST	57,347,650.00	54,790,170.00
023400100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	57,347,650.00	54,790,170.00
023400100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   158,190.00  GL 04 (1 Staff)   158,190.00  GL 05 (4 Staff)   653,640.00  GL 07 (9 Staff)   3,104,790.00  GL 08 (5 Staff)   1,744,550.00  GL 09 (21 Staff)   8,426,670.00  GL 10 (17 Staff)   8,343,410.00  GL 12 (9 Staff)   5,447,070.00  GL 13 (1 Staff)   643,380.00  GL 14 (1 Staff)   894,040.00	29,415,740.00	28,653,360.00
023400100106	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director of Mechanical Engineering   524,590.00	524,590.00	1,141,260.00
023400100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director of Mechanical Engineering   24,465,750.00	24,465,750.00	22,130,210.00
023400100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director of Mechanical Engineering   2,941,570.00	2,941,570.00	2,865,340.00
						OVERHEAD COST	3,250,000.00	3,250,000.00
023400100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
023400100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
023400100106	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	900,000.00	900,000.00
023400100106	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
023400100106	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	150,000.00	150,000.00
023400100106	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	150,000.00	150,000.00
023400100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,050,000.00	1,050,000.00
023400100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	800,000.00	800,000.00
023400100106	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	250,000.00	250,000.00
023400100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100106	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
023400100107						DIRECTOR OF ELECTRICAL ENGINEERING	83,023,950.00	82,096,470.00
						PERSONNEL COST	71,003,950.00	70,076,470.00
023400100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	71,003,950.00	70,076,470.00
023400100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   154,620.00  GL 03 (1 Staff)   154,620.00  GL 04 (3 Staff)   474,570.00  GL 05 (1 Staff)   227,610.00  GL 06 (3 Staff)   728,510.00  GL 07 (10 Staff)   3,146,630.00  GL 08 (5 Staff)   1,897,700.00  GL 09 (29 Staff)   9,438,800.00  GL 10 (18 Staff)   8,378,280.00  GL 12 (3 Staff)   1,988,690.00  GL 13 (5 Staff)   3,018,490.00  GL 14 (3 Staff)   2,416,170.00  GL 16 (1 Staff)   1,096,430.00  GL 17 (1 Staff)   1,209,000.00	34,175,500.00	35,698,320.00
023400100107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director of Electrical Engineering   682,010.00	682,010.00	747,010.00
023400100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director of Electrical Engineering   30,431,100.00	30,431,100.00	28,343,940.00
023400100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director of Electrical Engineering   3,417,550.00	3,417,550.00	3,569,830.00
023400100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director of Electrical Engineering   2,280,530.00	2,280,530.00	1,710,400.00
023400100107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Director of Electrical Engineering   17,260.00	17,260.00	6,970.00
						OVERHEAD COST	12,020,000.00	12,020,000.00
023400100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
023400100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
023400100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,120,000.00	1,120,000.00
023400100107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	900,000.00	900,000.00
023400100107	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
023400100107	22020310	70133	00002000000310	02101	50323109	Teaching Aids / Instruction Materials	160,000.00	160,000.00
023400100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	9,600,000.00	9,600,000.00
023400100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,000,000.00	3,000,000.00
023400100107	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	600,000.00	600,000.00
023400100107	22020410	70133	00002000000410	02101	50323109	Maintenance of Street Lightings	6,000,000.00	6,000,000.00
023400100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100107	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
023400100108						DIRECTOR OF PLANNING, RESEARCH AND STATISTICS	10,814,760.00	9,141,300.00
						PERSONNEL COST	8,034,760.00	6,361,300.00
023400100108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,034,760.00	6,361,300.00
023400100108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 Staff)   326,840.00  GL 05 (2 Staff)   326,840.00  GL 08 (1 Staff)   369,320.00  GL 09 (3 Staff)   1,240,250.00  GL 10 (2 Staff)   1,138,820.00  GL 15 (1 Staff)   978,550.00	4,053,780.00	3,193,310.00
023400100108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Director of Planning, Research and Statistics   53,920.00	53,920.00	120,500.00
023400100108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director of Planning, Research and Statistics   3,131,940.00	3,131,940.00	2,443,090.00
023400100108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director of Planning, Research and Statistics   405,380.00	405,380.00	319,330.00
023400100108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director of Planning, Research and Statistics   285,100.00	285,100.00	285,070.00
023400100108	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Director of Planning, Research and Statistics   104,640.00	104,640.00
						OVERHEAD COST	2,780,000.00	2,780,000.00
023400100108	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	900,000.00	900,000.00
023400100108	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	900,000.00	900,000.00
023400100108	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	730,000.00	730,000.00
023400100108	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
023400100108	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00	50,000.00
023400100108	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	80,000.00	80,000.00
023400100108	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	850,000.00	850,000.00
023400100108	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	600,000.00	600,000.00
023400100108	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	250,000.00	250,000.00
023400100108	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
023400100108	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00	300,000.00
023400100109						GEOTECHNICAL MATERIALS QUANTITY CONTROL DIRECTORATE	44,202,920.00
						PERSONNEL COST	38,592,920.00
023400100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	38,592,920.00
023400100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (3 Staff)   489,320.00  GL 05 (3 Staff)   489,320.00  GL 06 (1 Staff)   185,530.00  GL 07 (1 Staff)   380,890.00  GL 10 (18 Staff)   8,391,820.00  GL 12 (10 Staff)   5,839,920.00  GL 13 (1 Staff)   690,200.00  GL 17 (2 Staff)   2,210,850.00	18,188,530.00
023400100109	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Head of Geotechnical Materials Quantity Control Directorate   253,440.00	253,440.00
023400100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Head of Geotechnical Materials Quantity Control Directorate   15,481,440.00	15,481,440.00
023400100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Head of Geotechnical Materials Quantity Control Directorate   1,818,850.00	1,818,850.00
023400100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Head of Geotechnical Materials Quantity Control Directorate   2,850,660.00	2,850,660.00
						OVERHEAD COST	5,610,000.00
023400100109	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,000,000.00
023400100109	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,000,000.00
023400100109	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,060,000.00
023400100109	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	700,000.00
023400100109	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00
023400100109	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	150,000.00
023400100109	22020310	70133	00002000000310	02101	50323109	Teaching Aids / Instruction Materials	150,000.00
023400100109	22020313	70133	00002000000313	02101	50323109	Material for Soil Test	1,000,000.00
023400100109	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,250,000.00
023400100109	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,000,000.00
023400100109	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	250,000.00
023400100109	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	300,000.00
023400100109	22021021	70133	00002000001021	02101	50323109	Office and General	300,000.00
023400100201						OFFICE OF THE HEAD OF ABAK AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100201	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100301						OFFICE OF THE HEAD OF EKET AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100301	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100401						OFFICE OF THE HEAD OF ETINAN AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100401	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100501						OFFICE OF THE HEAD OF IKONO AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100501	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100601						OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100601	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100701						OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100701	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100801						OFFICE OF THE HEAD OF ITU AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100801	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400100901						OFFICE OF THE HEAD OF ORON AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400100901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400100901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400100901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400100901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400100901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400100901	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400101001						OFFICE OF THE HEAD OF UKANAFUN AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400101001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400101001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400101001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400101001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400101001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400101001	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
023400101101						OFFICE OF THE HEAD OF UYO AREA OFFICE	840,000.00	840,000.00
						OVERHEAD COST	840,000.00	840,000.00
023400101101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	300,000.00	300,000.00
023400101101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	300,000.00	300,000.00
023400101101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
023400101101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
023400101101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	340,000.00	340,000.00
023400101101	22021021	70133	00002000001021	02101	50323109	Office and General	340,000.00	340,000.00
						SUMMARY
						Revenue	30,800,000.00	28,915,000.00
						Capital Receipts	65,000,000,000.00	50,000,000,000.00
						TOTAL	65,030,800,000.00	50,028,915,000.00
						Personnel Cost	456,689,630.00	378,208,450.00
						Overhead Cost	143,390,000.00	137,780,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	600,079,630.00	515,988,450.00
						Capital Expenditure	192,057,247,000.00	146,416,800,000.00
						TOTAL MINISTRY OF WORKS	192,657,326,630.00	146,932,788,450.00
Akwa Ibom State 2018 Approved Budget