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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE WATER COMPANY LIMITED
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
025210200100						AKWA IBOM STATE WATER COMPANY LIMITED	1,198,674,330.00	597,114,960.00
025210200100	12020616	00000	00000000000000	02101	53220192	TOTAL REVENUE	251,200,000.00	281,560,000.00
						OFFICE OF THE GENERAL MANAGER	251,200,000.00	281,560,000.00
025210200102	12020700	00000	00000000000000	02101	53220192	Earning - General	228,600,000.00	220,243,000.00
025210200102	12020715	00000	00000000000000	02101	53220192	Hiring of Equipment	3,400,000.00	4,177,000.00
025210200102	12020718	00000	00000000000000	02101	53220192	Tanker Service	200,000.00
025210200102	12020725	00000	00000000000000	02101	53220192	Water Rate	210,000,000.00	201,066,000.00
025210200102	12020727	00000	00000000000000	02101	53220192	Connection / Reconnection Charges	15,000,000.00	15,000,000.00
025210200102	12020400	00000	00000000000000	02101	53220192	Fees	19,000,000.00	25,017,000.00
025210200102	12020417	00000	00000000000000	02101	53220192	Registration of Contractors		150,500.00
025210200102	12020440	00000	00000000000000	02101	53220192	Consultancy	1,000,000.00	1,100,000.00
025210200102	12020465	00000	00000000000000	02101	53220192	Sundry Income	3,000,000.00	2,360,000.00
025210200102	12020448	00000	00000000000000	02101	53220192	Development Analysis	15,000,000.00	21,406,500.00
025210200102	12021300	00000	00000000000000	02101	53220192	Re-Imbursement General		33,000,000.00
025210200102	12021310	00000	00000000000000	02101	53220192	Special Allocation / Reimbursement		33,000,000.00
025210200102	12020600	00000	00000000000000	02101	53220192	Sales - General	3,600,000.00	3,300,000.00
025210200102	12020616	00000	00000000000000	02101	53220192	Sales of Scrap	3,600,000.00	3,300,000.00
						RECURRENT EXPENDITURE	598,674,330.00	597,114,960.00
						PERSONNEL COST	347,474,330.00	315,554,960.00
025210200101						MANAGING DIRECTORS BUREAU	295,338,770.00	301,880,690.00
						PERSONNEL COST	44,138,770.00	20,320,690.00
025210200101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	44,138,770.00	20,320,690.00
025210200101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.04 (2 staff)   399,270.00  GL.04 (2 staff)   399,270.00  GL.06 (6 staff)   2,417,170.00  GL.08 (2 staff)   1,457,630.00  GL.10 (3 staff)   1,898,780.00  GL.12 (3 staff)   2,487,460.00  GL.13 (2 staff)   1,979,680.00  GL.14 (3 staff)   3,132,970.00  GL.17 (1 staff)(G/M)   1,413,510.00  (1 staff) Managing Directors Bureau   3,600,000.00	18,786,470.00	7,413,600.00
025210200101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Managing Directors Bureau   19,341,490.00	19,341,490.00	10,573,340.00
025210200101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Managing Directors Bureau   1,878,650.00	1,878,650.00	741,360.00
025210200101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Managing Directors Bureau   4,132,160.00	4,132,160.00	377,390.00
						OVERHEAD COST	251,200,000.00	281,560,000.00
025210200101	22020200	70133	00002000000200	02101	50323109	UTILITIES	7,000,000.00	7,000,000.00
025210200101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	7,000,000.00	7,000,000.00
025210200101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	15,000,000.00	15,000,000.00
025210200101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	15,000,000.00	15,000,000.00
025210200101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	15,000,000.00	20,000,000.00
025210200101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	15,000,000.00	20,000,000.00
025210200101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	62,000,000.00	67,000,000.00
025210200101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	45,000,000.00	50,000,000.00
025210200101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	17,000,000.00	17,000,000.00
025210200101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	15,000,000.00	17,000,000.00
025210200101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	15,000,000.00	17,000,000.00
025210200101	22020900	70133	00002000000900	02101	50323109	FINANCES CHARGES - GENERAL	3,000,000.00	3,000,000.00
025210200101	22020901	70133	00002000000901	02101	50323109	Bank Charges : Other than Interest	3,000,000.00	3,000,000.00
025210200101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	5,000,000.00	5,000,000.00
025210200101	22020703	70133	00002000000703	02101	50323109	Legal Services	5,000,000.00	5,000,000.00
025210200101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	7,200,000.00	7,000,000.00
025210200101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	7,200,000.00	7,000,000.00
025210200101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	13,000,000.00	13,060,000.00
025210200101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	13,000,000.00	13,060,000.00
025210200101	22021200	70133	00002000001200	02101	50323109	SUBVENTION	2,000,000.00	2,000,000.00
025210200101	22021201	70133	00002000001201	02101	50323109	Subvention	2,000,000.00	2,000,000.00
025210200101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	82,000,000.00	95,500,000.00
025210200101	22020601	70133	00002000000601	02101	50323109	Security Services	15,000,000.00	20,000,000.00
025210200101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	3,000,000.00	3,000,000.00
025210200101	22020610	70133	00002000000610	02101	50323109	Other Services	64,000,000.00	72,500,000.00
025210200101	22020800	70133	00002000000800	02101	50323109	FUEL AND LUBRICANT - GENERAL	25,000,000.00	30,000,000.00
025210200101	22020802	70133	00002000000802	02101	50323109	Other Transport Equipment Fuel Cost	25,000,000.00	30,000,000.00
025210200102						OFFICE OF THE GENERAL MANAGER	605,244,100.00	9,158,040.00
						PERSONNEL COST	5,244,100.00	9,158,040.00
025210200102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,244,100.00	9,158,040.00
025210200102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.06 (1 staff)   512,280.00  GL.06 (1 staff)   512,280.00  GL.08 (1 staff)   427,080.00  GL.16 (1 staff)   1,236,560.00	2,175,920.00	3,377,530.00
025210200102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the General Manager   2,473,200.00	2,473,200.00	3,555,830.00
025210200102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the General Manager   217,590.00	217,590.00	337,750.00
025210200102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the General Manager   377,390.00	377,390.00	1,886,930.00
						CAPITAL EXPENDITURE	600,000,000.00
025210200102	32010500	70630	00100003740100	03101	50323109	REHABILITATION OF URBAN/SEMI-URBAN WATER SCHEMES	600,000,000.00
025210200102	32010501	70630	00100003740102	03101	50323109	Purchase of 2No. Desktop Computer and accessories
025210200102	32010208	70630	00100003740103	03101	50323109	Purchase and installation of Automated water meters
025210200102	32010405	70630	00100003740104	03101	50323109	Purchase of 1No. utility vehicles(Nissan Truck)
025210200102	32010208	70630	00100003740105	03101	50323109	Rehabilitation of urban water schemes in Ikono and Ukanafun	60,000,000.00
025210200102	32010208	70630	00100003740109	03101	50323109	Rehabilitation of Head works for provision of safe water to populace	540,000,000.00
025210200102	32010208	70630	00100003740110	03101	50323109	Pipeline Reticulation
025210200103						TECHNICAL SERVICES DEPARTMENT	4,580,560.00	7,302,650.00
						PERSONNEL COST	4,580,560.00	7,302,650.00
025210200103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,580,560.00	7,302,650.00
025210200103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.06 (3 staff)   1,697,750.00  GL.06 (3 staff)   1,697,750.00  GL.10 (1 staff)   559,230.00	2,256,980.00	3,406,200.00
025210200103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technical Services Department   2,097,880.00	2,097,880.00	3,555,830.00
025210200103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technical Services Department   225,700.00	225,700.00	340,620.00
025210200104						ADMINISTRATION AND CORPORATE AFFAIRS	39,347,090.00	37,287,200.00
						PERSONNEL COST	39,347,090.00	37,287,200.00
025210200104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.06 (9 staff)   4,570,300.00  GL.08 (3 staff)   1,791,880.00  GL.10 (2 staff)   1,007,920.00  GL.12 (5 staff)   4,051,790.00  GL.13 (1 staff)   989,840.00  GL.14 (2 staff)   2,109,600.00  GL.16 (1 staff)   1,155,100.00  GL.17 (1 staff)   1,578,160.00	17,254,590.00	15,983,130.00
025210200104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Corporate Affairs   18,102,710.00	18,102,710.00	17,441,440.00
025210200104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Corporate Affairs   1,725,460.00	1,725,460.00	1,598,310.00
025210200104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Corporate Affairs   2,264,330.00	2,264,330.00	2,264,320.00
025210200105						WATER ENGINEERING DEPARTMENT	17,332,040.00	8,136,930.00
						PERSONNEL COST	17,332,040.00	8,136,930.00
025210200105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (3 staff)   1,778,220.00  GL.09 (1 staff)   566,340.00  GL.10 (3 staff)   1,677,690.00  GL.12 (1 staff)   866,770.00  GL.13 (1 staff)   989,840.00  GL.17 (1 staff)   1,519,250.00	7,398,110.00	3,927,820.00
025210200105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Water Engineering Department   8,061,960.00	8,061,960.00	3,816,330.00
025210200105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Water Engineering Department   739,810.00	739,810.00	392,780.00
025210200105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Water Engineering Department   1,132,160.00	1,132,160.00
025210200106						PLANNING, DESIGN AND CONST. DIRECTORATE	2,095,830.00	6,968,030.00
						PERSONNEL COST	2,095,830.00	6,968,030.00
025210200106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.13 (1 staff)   989,840.00	989,840.00	2,498,870.00
025210200106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Planning, Design and Const. Directorate   1,007,010.00	1,007,010.00	3,087,110.00
025210200106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Planning, Design and Const. Directorate   98,980.00	98,980.00	249,890.00
025210200107						PURCHASE / SUPPLIES DIRECTORATE	6,093,800.00	6,940,100.00
						PERSONNEL COST	6,093,800.00	6,940,100.00
025210200107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.10 (1 staff)   835,600.00  GL.13 (1 staff)   989,840.00  GL.14 (1 staff)   1,086,210.00	2,911,650.00	3,253,700.00
025210200107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Purchase / Supplies Directorate   2,890,980.00	2,890,980.00	3,356,030.00
025210200107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Purchase / Supplies Directorate   291,170.00	291,170.00	325,370.00
025210200108						COMMERCIAL DIRECTORATE	13,103,530.00	18,656,550.00
						PERSONNEL COST	13,103,530.00	18,656,550.00
025210200108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (4 staff)   1,191,440.00  GL.09 (4 staff)   2,033,260.00  GL.12 (2 staff)   1,846,390.00  GL.14 (1 staff)   1,086,210.00	6,157,300.00	8,799,860.00
025210200108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Commercial Directorate   6,330,500.00	6,330,500.00	8,599,310.00
025210200108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Commercial Directorate   615,730.00	615,730.00	879,990.00
025210200109						FINANCE DIRECTORATE	35,395,710.00	29,282,410.00
						PERSONNEL COST	35,395,710.00	29,282,410.00
025210200109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (3 staff)   1,443,100.00  GL.09 (3 staff)   1,606,150.00  GL.10 (7 staff)   4,522,450.00  GL.12 (3 staff)   2,938,860.00  GL.13 (1 staff)   989,840.00  GL.14 (1 staff)   1,086,210.00  GL.15 (1 staff)   1,121,830.00  GL.16 (2 staff)   2,473,120.00	16,181,560.00	13,632,350.00
025210200109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Finance Directorate   16,463,820.00	16,463,820.00	13,657,840.00
025210200109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Finance Directorate   1,618,160.00	1,618,160.00	1,363,240.00
025210200109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Finance Directorate   1,132,170.00	1,132,170.00	628,980.00
025210200110						TECHNICAL SERVICE DIRECTORATE (ELECTRICAL)	10,216,950.00	4,971,310.00
						PERSONNEL COST	10,216,950.00	4,971,310.00
025210200110	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (1 staff)   297,860.00  GL.10 (1 staff)   890,870.00  GL.12 (3 staff)   2,769,580.00  GL.13 (1 staff)   989,840.00	4,948,150.00	2,495,550.00
025210200110	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Technical Service Section (Electrical)   4,773,980.00	4,773,980.00	2,226,200.00
025210200110	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Technical Service Section (Electrical)   494,820.00	494,820.00	249,560.00
025210200111						TECHNICAL SERVICE DIRECTORATE (MECHANICAL)	20,213,750.00	20,632,790.00
						PERSONNEL COST	20,213,750.00	20,632,790.00
025210200111	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (4 staff)   2,612,350.00  GL.09 (3 staff)   1,281,240.00  GL.10 (4 staff)   2,624,420.00  GL.12 (2 staff)   1,846,390.00  GL.15 (1 staff)   1,121,830.00	9,486,230.00	9,680,180.00
025210200111	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Technical Service Section (Mechanical)   9,401,510.00	9,401,510.00	9,607,210.00
025210200111	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Technical Service Section (Mechanical)   948,620.00	948,620.00	968,020.00
025210200111	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Technical Service Section (Mechanical)   377,390.00	377,390.00	377,380.00
025210200201						UYO AREA OFFICE	59,795,590.00	61,024,550.00
						PERSONNEL COST	59,795,590.00	61,024,550.00
025210200201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.05 (2 staff)   689,410.00  GL.07 (26 staff)   12,702,940.00  GL.09 (9 staff)   5,329,180.00  GL.10 (5 staff)   3,625,230.00  GL.12 (4 staff)   3,805,640.00  GL.13 (1 staff)   989,840.00  GL.15 (1 staff)   1,121,830.00	28,264,070.00	29,431,730.00
025210200201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Uyo Area Office   28,307,720.00	28,307,720.00	27,846,210.00
025210200201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Uyo Area Office   2,826,410.00	2,826,410.00	2,943,170.00
025210200201	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Uyo Area Office   20,000.00	20,000.00	15,000.00
025210200201	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Uyo Area Office   377,390.00	377,390.00	377,390.00
025210200301						OFFICE OF THE HEAD OF ETINAN AREA OFFICE	4,924,570.00	9,258,020.00
						PERSONNEL COST	4,924,570.00	9,258,020.00
025210200301	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (1 staff)   673,200.00  GL.10 (1 staff)   835,600.00  GL.12 (1 staff)   923,200.00	2,432,000.00	4,143,790.00
025210200301	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Etinan Area Office   2,249,370.00	2,249,370.00	4,699,850.00
025210200301	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Etinan Area Office   243,200.00	243,200.00	414,380.00
025210200401						OFFICE OF THE HEAD OF ABAK AREA OFFICE	1,728,660.00	3,019,590.00
						PERSONNEL COST	1,728,660.00	3,019,590.00
025210200401	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.10 (1 staff)   835,600.00	835,600.00	1,300,240.00
025210200401	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Abak Area Office   809,500.00	809,500.00	1,589,330.00
025210200401	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Abak Area Office   83,560.00	83,560.00	130,020.00
025210200601						OFFICE OF THE HEAD OF ITU AREA OFFICE	14,778,240.00	16,004,160.00
						PERSONNEL COST	14,778,240.00	16,004,160.00
025210200601	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.05 (1 staff)   315,470.00  GL.07 (9 staff)   4,744,910.00  GL.09 (1 staff)   519,920.00  GL.10 (1 staff)   669,780.00  GL.12 (1 staff)   979,620.00	7,229,700.00	7,625,100.00
025210200601	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Itu Area Office   6,825,570.00	6,825,570.00	7,616,550.00
025210200601	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Itu Area Office   722,970.00	722,970.00	762,510.00
025210200701						OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE	10,499,750.00	6,648,640.00
						PERSONNEL COST	10,499,750.00	6,648,640.00
025210200701	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (3 staff)   1,362,650.00  GL.09 (3 staff)   2,070,390.00  GL.10 (1 staff)   669,770.00  GL.12 (1 staff)   979,620.00	5,082,430.00	3,195,130.00
025210200701	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ikot Abasi Area office   4,909,080.00	4,909,080.00	3,134,000.00
025210200701	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ikot Abasi Area office   508,240.00	508,240.00	319,510.00
025210200801						OFFICE OF THE HEAD OF EKIT ITAM AREA OFFICE	42,470,010.00	32,333,390.00
						PERSONNEL COST	42,470,010.00	32,333,390.00
025210200801	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (20 staff)   10,071,830.00  GL.09 (6 staff)   3,248,780.00  GL.10 (7 staff)   4,633,140.00  GL.12 (3 staff)   2,882,440.00	20,836,190.00	15,496,120.00
025210200801	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ekit Itam Area Office   19,550,200.00	19,550,200.00	15,036,990.00
025210200801	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ekit Itam Area Office   2,083,620.00	2,083,620.00	1,549,610.00
025210200901						OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE	7,838,350.00	12,085,430.00
						PERSONNEL COST	7,838,350.00	12,085,430.00
025210200901	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (4 staff)   2,169,810.00  GL.09 (1 staff)   566,340.00  GL.14 (1 staff)   1,086,210.00	3,822,360.00	5,839,350.00
025210200901	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Ikot Ekpene Area Office   3,633,750.00	3,633,750.00	5,662,140.00
025210200901	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Ikot Ekpene Area Office   382,240.00	382,240.00	583,940.00
025210201001						OFFICE OF THE HEAD OF ORON AREA OFFICE	7,677,030.00	5,524,480.00
						PERSONNEL COST	7,677,030.00	5,524,480.00
025210201001	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL.07 (4 staff)   2,089,340.00  GL.09 (2 staff)   1,179,100.00  GL.12 (1 staff)   866,770.00	4,135,210.00	2,703,550.00
025210201001	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Oron Area office   3,128,300.00	3,128,300.00	2,550,570.00
025210201001	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant	413,520.00	270,360.00
						SUMMARY
						Revenue	251,200,000.00	281,560,000.00
						Capital Receipts
						TOTAL	251,200,000.00	281,560,000.00
						Personnel Cost	347,474,330.00	315,554,960.00
						Overhead Cost	251,200,000.00	281,560,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	598,674,330.00	597,114,960.00
						Capital Expenditure	600,000,000.00	0.00
						TOTAL AKWA IBOM STATE WATER COMPANY LIMITED	1,198,674,330.00	597,114,960.00
Akwa Ibom State 2018 Approved Budget