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AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
025210300100            AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY772,544,120.00 379,123,980.00 
025210300100  12020431  00000  00000000000000  02101  53220192   TOTAL REVENUE65,000,000.00 65,000,000.00  
            OFFICE OF THE GENERAL MANAGER65,000,000.0065,000,000.00 
025210300101  12020700  00000  00000000000000  02101  53220192   Earning - General 2,500,000.00 2,500,000.00 
025210300101  12020715  00000  00000000000000  02101  53220192   Hiring of Compressor 2,500,000.00 2,500,000.00 
025210300101  12020400  00000  00000000000000  02101  53220192   Fees 62,500,000.00 62,500,000.00 
025210300101  12020427  00000  00000000000000  02101  53220192   Fees Tenders1,000,000.00 1,000,000.00 
025210300101  12020448  00000  00000000000000  02101  53220192   Borehole Drilling / Facilites60,000,000.00 60,000,000.00 
025210300101  12020431  00000  00000000000000  02101  53220192   Desilting1,500,000.00 1,500,000.00 
                  RECURRENT EXPENDITURE172,544,120.00 181,123,980.00 
            PERSONNEL COST73,644,120.00 82,223,980.00 
025210300101            OFFICE OF THE GENERAL MANAGER711,332,890.00 305,281,350.00 
            PERSONNEL COST12,432,890.00 8,381,350.00 
025210300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,432,890.00 8,381,350.00  
025210300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,835,600.00 1,814,350.00 
025210300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,360,230.00 1,360,230.00 
025210300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  183,560.00 181,440.00 
025210300101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 1,425,330.00 
025210300101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  2,000,000.00 3,600,000.00 
025210300101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  5,628,000.00  
            OVERHEAD COST98,900,000.00 98,900,000.00 
025210300101  22020200  70133  00002000000200  02101  50323109   UTILITIES7,000,000.00 7,000,000.00 
025210300101  22020201  70133  00002000000201  02101  50323109   Electricity Charges4,000,000.00 4,000,000.00 
025210300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges3,000,000.00 3,000,000.00 
025210300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT11,000,000.00 11,000,000.00 
025210300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others11,000,000.00 11,000,000.00 
025210300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES16,000,000.00 16,000,000.00 
025210300101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables13,000,000.00 13,000,000.00 
025210300101  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents1,500,000.00 1,500,000.00 
025210300101  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing1,500,000.00 1,500,000.00 
025210300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES26,000,000.00 26,000,000.00  
025210300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment21,000,000.00 21,000,000.00 
025210300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00 
025210300101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT2,700,000.00 2,700,000.00  
025210300101  22020501  70133  00002000000501  02101  50323109   Local Training2,700,000.00 2,700,000.00 
025210300101  22020900  70133  00002000000900  02101  50323109   FINANCES CHARGES - GENERAL5,000,000.00 5,000,000.00  
025210300101  22020901  70133  00002000000901  02101  50323109   Bank Charges : Other than Interest5,000,000.00 5,000,000.00 
025210300101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,000,000.00 1,000,000.00  
025210300101  22020701  70133  00002000000701  02101  50323109   Financial Consulting1,000,000.00 1,000,000.00 
025210300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY8,200,000.00 8,200,000.00  
025210300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings8,200,000.00 8,200,000.00 
025210300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL20,000,000.00 20,000,000.00  
025210300101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,000,000.00 2,000,000.00 
025210300101  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local3,000,000.00 3,000,000.00 
025210300101  22021021  70133  00002000001021  02101  50323109   Office and General15,000,000.00 15,000,000.00 
025210300101  22021200  70133  00002000001200  02101  50323109   SUBVENTION2,000,000.00 2,000,000.00  
025210300101  22021201  70133  00002000001201  02101  50323109   Subvention2,000,000.00 2,000,000.00 
            CAPITAL EXPENDITURE600,000,000.00 198,000,000.00 
025210300101  32010200  70620  00100000070100  03101  50323109   RURAL WATER SUPPLY SCHEME89,700,000.00 150,000,000.00  
025210300101  32010208  70620  00100000070112  03101  50323109   Rural water for Onna LGA - Awa Iman water project (2.4m litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank11,500,000.00 10,000,000.00 
025210300101  32010208  70620  00100000070113  03101  50323109   Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank          7,000,000.00 
025210300101  32010208  70620  00100000070114  03101  50323109   Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank8,050,000.00 7,000,000.00 
025210300101  32010208  70620  00100000070115  03101  50323109   Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank          7,000,000.00 
025210300101  32010208  70620  00100000070116  03101  50323109   Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank11,500,000.00 10,000,000.00 
025210300101  32010208  70620  00100000070117  03101  50323109   Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank          10,000,000.00 
025210300101  32010208  70620  00100000070118  03101  50323109   Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank8,050,000.00 7,000,000.00 
025210300101  32010208  70620  00100000070119  03101  50323109   Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank          7,000,000.00 
025210300101  32010208  70620  00100000070120  03101  50323109   Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank11,500,000.00 10,000,000.00 
025210300101  32010208  70620  00100000070121  03101  50323109   Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          7,000,000.00 
025210300101  32010208  70620  00100000070122  03101  50323109   Rural water for Itu LGA - Ikot Ebom Itam water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank9,200,000.00 8,000,000.00 
025210300101  32010208  70620  00100000070123  03101  50323109   Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank          8,000,000.00 
025210300101  32010208  70620  00100000070124  03101  50323109   Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank9,200,000.00 8,000,000.00 
025210300101  32010208  70620  00100000070125  03101  50323109   Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          8,000,000.00 
025210300101  32010208  70620  00100000070126  03101  50323109   Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          10,000,000.00 
025210300101  32010208  70620  00100000070127  03101  50323109   Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank11,500,000.00 10,000,000.00 
025210300101  32010208  70620  00100000070128  03101  50323109   Rural water for Ikono LGA - Mbiafun Nkwono water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank9,200,000.00 8,000,000.00 
025210300101  32010208  70620  00100000070129  03101  50323109   Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          8,000,000.00 
025210300101  32020200  70130  00100007000100  03101  50323109   REHABILITATION OF EXISTING WATER SCHEME 34,500,000.00 48,000,000.00  
025210300101  32020208  70130  00100007000101  03101  50323109   Rehabilitation of abandoned Mini-water Schemes in Idung Asang, Esit Eket L.GA2,300,000.00 2,000,000.00 
025210300101  32010208  70130  00100007000102  03101  50323109   Provision of 1No Mini Water Scheme in Onuk Ukana in Essien Udim2,300,000.00 5,000,000.00 
025210300101  32010208  70130  00100007000103  03101  50323109   Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA5,750,000.00 5,000,000.00 
025210300101  32010208  70130  00100007000104  03101  50323109   Provision of 1No Mini Water Scheme in Ikot Ibiok in Eket LGA          5,000,000.00 
025210300101  32010208  70130  00100007000105  03101  50323109   Provision of 1No. Mini Water Scheme in Ikot Umiang, Mkpat Enim LGA5,750,000.00 5,000,000.00 
025210300101  32020208  70130  00100007000106  03101  50323109   Rehabilitation of abandoned Mini-Water scheme in Ibiakpan, Abak LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000107  03101  50323109   Rehabilitation of abandoned Mini-water Scheme in Etinan Institute2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000108  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000109  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Ukpenekang, Ibeno LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000110  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Edem Idim Ibakesi in Ini LGA          2,000,000.00 
025210300101  32020208  70130  00100007000111  03101  50323109   Rehabilitation of abandoned Mini- Water Scheme in Ikot Idem Udo in Mkpat Enin LGA          2,000,000.00 
025210300101  32020208  70130  00100007000112  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000113  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Ntan Ide Onna LGA           2,000,000.00 
025210300101  32020208  70130  00100007000114  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000115  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Ediene Ikot Obio Imo in Uyo LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000116  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Omum Unyam and Iwukem, Etim Ekpo LGA          2,000,000.00 
025210300101  32020208  70130  00100007000117  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA2,300,000.00 2,000,000.00 
025210300101  32020208  70130  00100007000118  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Ikot Onono in Ika LGA          2,000,000.00 
025210300101  32010100  70510  00090007540100  03101  50323109   SANITATION FACILITIES IN PUBLIC PRIMARY SCHOOLS 98,000,000.00  
025210300101  32010114  70510  00090007540101  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Awa Iman, Onna LGA8,000,000.00  
025210300101  32010114  70510  00090007540102  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA8,000,000.00  
025210300101  32010114  70510  00090007540103  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA8,000,000.00  
025210300101  32010114  70510  00090007540104  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Nko Akpa, Ibesikpo Asutan LGA6,000,000.00  
025210300101  32010114  70510  00090007540105  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA6,000,000.00  
025210300101  32010114  70510  00090007540106  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA6,000,000.00  
025210300101  32010114  70510  00090007540107  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA6,000,000.00  
025210300101  32010114  70510  00090007540108  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA6,000,000.00  
025210300101  32010114  70510  00090007540109  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA6,000,000.00  
025210300101  32010114  70510  00090007540110  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA8,000,000.00  
025210300101  32010114  70510  00090007540111  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA6,000,000.00  
025210300101  32010114  70510  00090007540112  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA8,000,000.00  
025210300101  32010114  70510  00090007540113  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Umiang, Mkpat Enin LGA8,000,000.00  
025210300101  32010114  70510  00090007540114  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA8,000,000.00  
025210300101  32020100  70510  00090007560100  03101  50323109   SANITATION FACILITIES IN PUBLIC PLACES88,000,000.00  
025210300101  32020112  70510  00090007560101  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA6,000,000.00  
025210300101  32020112  70510  00090007560102  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Offi Okobo LGA6,000,000.00  
025210300101  32020112  70510  00090007560103  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ntan Ide Onna LGA6,000,000.00  
025210300101  32020112  70510  00090007560104  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA4,000,000.00  
025210300101  32020112  70510  00090007560105  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ediene Ikot obio imo, Uyo LGA4,000,000.00  
025210300101  32020112  70510  00090007560106  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA4,000,000.00  
025210300101  32020112  70510  00090007560107  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Edo, Ibiono Ibom, LGA4,000,000.00  
025210300101  32020112  70510  00090007560108  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA4,000,000.00  
025210300101  32020112  70510  00090007560109  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Esia, Itu LGA4,000,000.00  
025210300101  32020112  70510  00090007560110  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA4,000,000.00  
025210300101  32020112  70510  00090007560111  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA4,000,000.00  
025210300101  32020112  70510  00090007560112  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA4,000,000.00  
025210300101  32020112  70510  00090007560113  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA4,000,000.00  
025210300101  32020112  70510  00090007560114  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA6,000,000.00  
025210300101  32020112  70510  00090007560115  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA6,000,000.00  
025210300101  32020112  70510  00090007560116  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA6,000,000.00  
025210300101  32020112  70510  00090007560117  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA6,000,000.00  
025210300101  32020112  70510  00090007560118  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA6,000,000.00  
025210300101  32010300  70130  00100007600100  03101  50323109   PROCUREMENT OF DRILLING EQUIPMENT289,800,000.00  
025210300101  32010302  70130  00100007600101  03101  50323109   Procurement of 1No. set of drilling equipment (Rigs accessories and spare parts – ATLAS COPCO T3W-40K289,800,000.00  
025210300102            ADMINISTRATION AND SUPPLIES DEPARTMENT 20,681,130.00 20,750,270.00 
            PERSONNEL COST20,681,130.00 20,750,270.00 
025210300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES20,681,130.00 20,750,270.00 
025210300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,238,250.00 10,871,830.00 
025210300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,311,550.00 8,222,740.00 
025210300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,123,830.00 1,087,180.00 
025210300102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 7,500.00 
025210300103            ACCOUNT AND FINANCE DEPARTMENT 7,374,610.00 8,424,560.00 
            PERSONNEL COST7,374,610.00 8,424,560.00 
025210300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,878,940.00 4,359,330.00 
025210300103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  33,710.00 32,750.00 
025210300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,074,070.00 3,596,550.00 
025210300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  387,890.00 435,930.00 
025210300104            MOBILIZATION DEPARTMENT3,796,670.00 3,669,630.00 
            PERSONNEL COST3,796,670.00 3,669,630.00 
025210300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,882,410.00 1,810,360.00 
025210300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,440,950.00 1,393,160.00 
025210300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  188,240.00 181,040.00 
025210300104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,070.00 
025210300105            WATER RESOURCES DEPARTMENT18,894,070.00 30,228,540.00 
            PERSONNEL COST18,894,070.00 30,228,540.00 
025210300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,816,620.00 13,843,410.00 
025210300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,810,720.00 10,600,440.00 
025210300105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  981,660.00 1,384,340.00 
025210300105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 4,275,990.00 
025210300106            ENGINEERING DEPARTMENT10,464,750.00 10,769,630.00 
            PERSONNEL COST10,464,750.00 10,769,630.00 
025210300106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,924,800.00 5,659,600.00 
025210300106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,662,400.00 4,244,000.00 
025210300106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  592,480.00 565,960.00 
025210300106  21010006  70131  00003000010106  02101  50323109   Domestic Servant285,070.00 285,070.00  
                                                                                          
                        SUMMARY                         
                         Revenue    65,000,000.0065,000,000.00 
                              Capital Receipts       
                              TOTAL    65,000,000.0065,000,000.00 
    
                        Personnel Cost    73,644,120.0082,223,980.00 
                         Overhead Cost    98,900,000.0098,900,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    172,544,120.00181,123,980.00 
                         Capital Expenditure    600,000,000.00198,000,000.00 
                         TOTAL AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY    772,544,120.00379,123,980.00 
Akwa Ibom State 2018 Approved Budget