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AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
MINISTRY OF HOUSING AND SPECIAL DUTIES
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
025300100100            MINISTRY OF HOUSING AND SPECIAL DUTIES42,713,401,280.00 19,154,848,320.00 
025300100100  12020906  00000  00000000000000  02101  53220192   TOTAL REVENUE577,000,000.00 561,000,000.00 
            OFFICE OF THE HONOURABLE COMMISSIONER577,000,000.00561,000,000.00 
025300100101  12020400  00000  00000000000000  02101  53220192   Fees 37,000,000.00 21,000,000.00 
025300100101  12020438  00000  00000000000000  02101  53220192   Building Plans Vetting Fees7,000,000.00 2,000,000.00 
025300100101  12020480  00000  00000000000000  02101  53220192   Vetting of Mechanical and Engineering (M & E) Drawing  2,000,000.00 
025300100101  12020438  00000  00000000000000  02101  53220192   Preparation of Bill of Quantities Fees20,000,000.00 7,000,000.00 
025300100101  12020431  00000  00000000000000  02101  53220192   Preparation of Working Drawings Fees10,000,000.00 10,000,000.00 
025300100101  12010100  00000  00000000000000  02101  53220192   Personal Taxes 500,000,000.00 500,000,000.00 
025300100101  12010116  00000  00000000000000  02101  53220192   Property Tax 500,000,000.00 500,000,000.00 
025300100101  12020900  00000  00000000000000  02101  53220192   Rent on Land and Others - General 40,000,000.00 40,000,000.00 
025300100101  12020906  00000  00000000000000  02101  53220192   Rent on Government Building / Quarters 40,000,000.00 40,000,000.00 
                  RECURRENT EXPENDITURE360,401,280.00 287,848,320.00 
            PERSONNEL COST268,701,280.00 207,348,320.00 
025300100101            OFFICE OF THE HONOURABLE COMMISSIONER42,387,424,400.00 18,900,698,030.00 
            PERSONNEL COST5,854,400.00 8,128,030.00 
025300100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,854,400.00 8,128,030.00  
025300100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,954,040.00 3,460,530.00 
025300100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  52,980.00  
025300100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,551,980.00 2,896,120.00 
025300100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  295,400.00 346,050.00 
            OVERHEAD COST28,570,000.00 25,570,000.00 
025300100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,500,000.00 6,500,000.00  
025300100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,500,000.00 6,500,000.00 
025300100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,420,000.00 4,920,000.00  
025300100101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables5,300,000.00 4,800,000.00 
025300100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00 
025300100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,200,000.00 9,200,000.00  
025300100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment6,500,000.00 6,000,000.00 
025300100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,700,000.00 3,200,000.00 
025300100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES280,000.00 280,000.00  
025300100101  22020703  70133  00002000000703  02101  50323109   Legal Services280,000.00 280,000.00 
025300100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00  
025300100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,200,000.00 1,200,000.00 
025300100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,200,000.00 2,700,000.00  
025300100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement600,000.00 600,000.00 
025300100101  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 2,100,000.00 
025300100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES770,000.00 770,000.00  
025300100101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses370,000.00 370,000.00 
025300100101  22020610  70133  00002000000610  02101  50323109   Other Services400,000.00 400,000.00 
            CAPITAL EXPENDITURE42,353,000,000.00 18,867,000,000.00 
025300100101  32020100  70130  00060004180100  03101  50323109   TROPICANA ENTERTAINMENT CENTRE (SPECIAL PROJECT)2,500,000,000.00  
025300100101  32020111  70130  00060004180102  03101  50323109   Completion of Service Building100,000,000.00  
025300100101  32020111  70130  00060004180103  03101  50323109   Landscaping works100,000,000.00  
025300100101  32020111  70130  00060004180106  03101  50323109   Mechanical and Electrical Services (M&E)200,000,000.00  
025300100101  32010111  70130  00060004180107  03101  50323109   International Convention Centre560,000,000.00  
025300100101  32010202  70130  00060004180108  03101  50323109   Access Road250,000,000.00  
025300100101  32020111  70130  00060004180109  03101  50323109   Installation of Cleaning Cradle Equipment100,000,000.00  
025300100101  32020111  70130  00060004180110  03101  50323109   Laundry and kitchen Equipment200,000,000.00  
025300100101  32020111  70130  00060004180111  03101  50323109   Outstanding Civil Works500,000,000.00  
025300100101  32020111  70130  00060004180112  03101  50323109   Landscaping, Fencing and Beautification of Centre250,000,000.00  
025300100101  32020111  70130  00060004180113  03101  50323109   Finishing Works in the Theme Park Building & Painting50,000,000.00  
025300100101  32020111  70130  00060004180114  03101  50323109   Completion of Lazy River and Splash Pools with Epozy Paint Finishing50,000,000.00  
025300100101  32020111  70130  00060004180115  03101  50323109   Completion of Installation of Boomerango and Tube Slides20,000,000.00  
025300100101  32020111  70130  00060004180116  03101  50323109   Completion of Installation of Dry Park Fides and Commissioning 50,000,000.00  
025300100101  32020111  70130  00060004180117  03101  50323109   Theming of Park20,000,000.00  
025300100101  32020111  70130  00060004180118  03101  50323109   Procurement of Internal and External Finishing Items50,000,000.00  
025300100101  32020200  70474  00160000290100  03101  50323109   AIRPORT PROJECT10,000,000,000.00  
025300100101  32020203  70474  00160000290110  03101  50323109   Landscaping of the Airport including the entrance200,000,000.00  
025300100101  32010203  70474  00180000290101  03101  50323109   Completion of Taxi way with Apron1,300,000,000.00  
025300100101  32020203  70130  00180000290101  03101  50323109   Purchase of Aerodrome Equipment297,000,000.00  
025300100101  32010203  70130  00180000290102  03101  50323109   Completion of VIP Hanger150,000,000.00  
025300100101  32010202  70474  00180000290102  03101  50323109   Construction of International terminal building5,435,750,000.00  
025300100101  32020203  70130  00180000290103  03101  50323109   Replacement/Maintenance of Navigational aids Equipment100,000,000.00  
025300100101  32020203  70130  00180000290104  03101  50323109   Instrument/Landing System(ILS) Calibration25,000,000.00  
025300100101  32020203  70130  00180000290105  03101  50323109   Replacement of back up Manual Instrument for Metrological Services 25,000,000.00  
025300100101  32010206  70474  00180000290109  03101  50323109   Airport CCTV and Internet 200,000,000.00  
025300100101  32010203  70474  00180000290111  03101  50323109   Construction of Engineering workshops149,500,000.00  
025300100101  32020203  70474  00180000290123  03101  50323109   Construction of permeter/operational fence100,000,000.00  
025300100101  32010203  70474  00180000290113  03101  50323109   Airport Host Community Development.200,000,000.00  
025300100101  32020203  70474  00180000290117  03101  50323109   Maintenance of Airport Building and other facilities450,000,000.00  
025300100101  32010305  70474  00180000290119  03101  50323109   Purchase of 15KVA generators for navigational aids equipment 24,000,000.00  
025300100101  32010405  70474  00180000290121  03101  50323109   Purchase of 1No. Towing Van20,000,000.00  
025300100101  32010302  70130  00180000290124  03101  50323109   Purchase of Additional Fire fighting equipment40,050,000.00  
025300100101  33010109  71050  00180000290125  03101  50323109   Ibom Airport Staff Capacity building/Training100,000,000.00  
025300100101  32010203  71050  00180000290126  03101  50323109   Development of Cargo Facility100,000,000.00  
025300100101  32020203  70130  00180000290134  03101  50323109   Impact Monitoring and Litigation50,000,000.00  
025300100101  32010405  70130  00180000290135  03101  50323109   Purchase of 1No. Prado Jeep40,000,000.00  
025300100101  32010405  70130  00180000290136  03101  50323109   Purchase of 3No. Toyota for operational use54,000,000.00  
025300100101  32010405  70130  00180000290137  03101  50323109   Purchase of 2No. Coaster Buses for Airside Passengers and Landside use60,000,000.00  
025300100101  32010405  70130  00180000290138  03101  50323109   Purchase of 2No. Hiace Bus60,000,000.00  
025300100101  32010405  70130  00180000290139  03101  50323109   Purchase of 1No. Toyota Corolla10,000,000.00  
025300100101  32010405  70130  00180000290140  03101  50323109   Purchase of 2No. Fully equipped Ambulance200,000,000.00  
025300100101  32010405  70130  00180000290141  03101  50323109   Purchase of 1No Garbage Truck30,000,000.00  
025300100101  32010301  70130  00180000290142  03101  50323109   Purchase of 1No Tractor with Slasher18,000,000.00  
025300100101  32010301  70130  00180000290143  03101  50323109   Purchase of 1No Runway Sweeper120,000,000.00  
025300100101  32010522  70130  00180000290144  03101  50323109   Purchase of 1No Lawn Mower1,500,000.00  
025300100101  32010501  70130  00180000290148  03101  50323109   Purchase of 15No. Desktop Computers1,500,000.00  
025300100101  32010502  70130  00180000290149  03101  50323109   Purchase of 2No. Network Printers5,000,000.00  
025300100101  33010117  70130  00180000290150  03101  50323109   Purchase of 80No. 2016 OEM Software’s3,200,000.00  
025300100101  33010117  70130  00180000290151  03101  50323109   Purchase of 80No. Antivirus 2018500,000.00  
025300100101  32020203  70130  00180000290152  03101  50323109   Replacement of Aeronautical Information Equipment – HF Data System30,000,000.00  
025300100101  32010305  70130  00180000290153  03101  50323109   Provision of Secondary Power Supply400,000,000.00  
025300100101  32010200  70130  00180001090100  03101  50323109   DEVELOPMENT OF AIR TRANSPORTATION ROUTE FOR AKWA IBOM INTERNATIONAL AIRPORT500,000,000.00  
025300100101  32010203  70130  00180001090101  03101  50323109   Getting Flight Routes for Airlines to fly AKIA from many directions within and outside the countries500,000,000.00  
025300100101  32010100  70610  00060000860100  03101  50323105   CONSTRUCTION OF GOVERNMENT LODGE - GOVERNOR’S OFFICE /LODGE,LAGOS.1,260,000,000.00 1,200,000,000.00  
025300100101  32010101  70610  00060000860104  03101  50323105   Main building (without Basement)699,000,000.00 1,000,000,000.00 
025300100101  32010101  70610  00060000860105  03101  50323105   Guest Chalet234,000,000.00 50,000,000.00 
025300100101  32020102  70490  00060000860112  03101  50323109   External Work327,000,000.00 150,000,000.00 
025300100101  33010100  70133  00110002120100  03101  50323109   LIBRARY/DATA BANK PROJECT35,000,000.00 35,000,000.00  
025300100101  33010113  70133  00110002120119  03101  50323109   Development of a specialised hospital4,000,000.00 4,000,000.00 
025300100101  33010114  70133  00110002120120  03101  50323109   Creation and management of State Housing Database5,000,000.00 5,000,000.00 
025300100101  33010114  70133  00110002120121  03101  50323109   Conduct of Housing Census in the State26,000,000.00 26,000,000.00 
025300100101  32010100  70610  00060005190100  03101  50323105   RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER   
025300100101  32010101  70610  00060005190101  03101  50323105   Completion of construction and Payment of Retention fee           
025300100101  32010200  70610  00060005190100  03101  50323109   RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER   
025300100101  32010207  70610  00060005190102  03101  50323109   Provision of Solar Lights           
025300100101  32020100  70610  00060005190100  03101  50323109   RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER   
025300100101  32020106  70610  00060005190103  03101  50323109   Sporting facilities/handrails           
025300100101  32010300  70610  00060005190100  03101  50323109   RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER   
025300100101  32010305  70610  00060005190104  03101  50323109   Generator           
025300100101  32010100  70610  00060005190100  03101  50323109   RELOCATION/ CONSTRUCTION OF SPECIAL CHILDREN CENTER   
025300100101  32010101  70610  00060005190105  03101  50323109   1No. Maintenance block/Generating House           
025300100101  33010100  70610  00060004250100  03101  50323105   URBAN RENEWAL AREAS   
025300100101  33010118  70610  00060004250101  03101  50323105   Design of open space plan           
025300100101  33010118  70610  00060004250101  03101  50323109   Detailed design of open space plan           
025300100101  33010118  70610  00060004250102  03101  50323105   Preliminary Studies /data analysis for grading of 2 no. urban arears of Oron and Ikot Abasi towns           
025300100101  32010500  70610  00060001240100  03101  50323105   DRAWING/FIELD EQUIPMENT FOR URBAN RENEWAL   
025300100101  32010519  70610  00060001240101  03101  50323105   Purchase of Drawing digital equipment and field equipment           
025300100101  32010519  70610  00060001240102  03101  50323105   Purchase of Field equipment           
025300100101  32020100  70610  00060000750100  03101  50323105   CONSTRUCTION AND BUILDING OF MARKETS, ABATTOIR AND PARKS   
025300100101  32020105  70610  00060000750101  03101  50323105   Maintenance of a modern Abattoir in Uyo           
025300100101  32010105  70610  00060000750102  03101  50323105   Commencement of construction of modern markets and motor parks in Ikot Ekpene, Eket and Oron           
025300100101  32010105  70610  00060000750106  03101  50323105   Akpan Andem Market Phase II           
025300100101  32010105  70610  00060000750109  03101  50323105   Commencement of construction of modern markets and motor parks in Uyo           
025300100101  33010100  70610  00050000610100  03101  50323109   CAPACITY BUILDING AND STAFF DEVELOPMENT50,000,000.00 30,000,000.00  
025300100101  33010109  70610  00050000610102  03101  50323109   Attendance at workshops, Conferences and Serminars10,000,000.00 5,000,000.00 
025300100101  33010109  70610  00050000610103  03101  50323109   Local and Oversea training for Management and staff20,000,000.00 20,000,000.00 
025300100101  33010109  70610  00050000610104  03101  50323109   National Council on Housing Meetings10,000,000.00 2,500,000.00 
025300100101  33010110  70130  00050000610105  03101  50323109   World Habitat Day Programmes10,000,000.00 2,500,000.00 
025300100101  32020100  70610  00060005340100  03101  50323105   NEW GOVERNOR OFFICE, UYO PHASE I & II   
025300100101  32020101  70610  00060005340101  03101  50323105   Payment of Retention Fee on New Governors Office           
025300100101  32020100  70740  00060005660100  03101  50323109   COMPLETION OF 10TH ANNIVERSARY BUILDING, UDO UDOMA AVENUE151,000,000.00 451,000,000.00  
025300100101  32020101  70740  00060005660105  03101  50323109   Construction of a Clinic151,000,000.00 201,000,000.00 
025300100101  32010100  70610  00060005670100  03101  50323109   RECONSTRUCTION OF JUDICIAL GUEST HOUSE100,000,000.00 250,000,000.00  
025300100101  32010101  70610  00060005670101  03101  50323109   Design/ Preliminary Work100,000,000.00 250,000,000.00 
025300100101  32020100  70810  00060005990100  03101  50323109   GODSWILL AKPABIO INTERNATIONAL STADIUM PROJECT800,000,000.00  
025300100101  32020106  70810  00060005990101  03101  50323109   Maintenance Services of Godswill Akpabio International Stadium complex, Uyo800,000,000.00  
025300100101  32010100  70610  00060006050100  03101  50323109   CONSTRUCTION OF AKWA IBOM WORSHIP CENTRE5,000,000,000.00 1,500,000,000.00  
025300100101  32010110  70610  00060006050102  03101  50323109   Design and Preliminary Work1,000,000,000.00 567,000,000.00 
025300100101  32010110  70610  00060006050103  03101  50323109   Building Works4,000,000,000.00 800,000,000.00 
025300100101  32010400  70130  00170006400100  03101  50323109   PURCHASE OF UTILITY VEHICLES40,000,000.00  
025300100101  32010405  70130  00170006400101  03101  50323109   Purchase of 2No. Hilux40,000,000.00  
025300100101  32010500  70130  00130006410100  03101  50323109   PROCUREMENT OF OFFICE FURNITURE/EQUIPMENT15,000,000.00  
025300100101  32010501  70130  00130006410101  03101  50323109   Purchase of 7No. Computer Set and Accessories2,500,000.00  
025300100101  32010601  70130  00130006410102  03101  50323109   Purchase of Office Furniture10,000,000.00  
025300100101  32010501  70130  00130006410103  03101  50323109   Purchase of Sundry Equipment2,500,000.00  
025300100101  32020300  70130  00060006520100  03101  50323109   MAINTENANCE OF GOVERNMENT HOUSE COMPLEX, UYO AND ANCILLARY FACILITIES1,200,000,000.00 1,200,000,000.00  
025300100101  32020305  70130  00060006520101  03101  50323109   Maintenance of Governor and Deputy Governor Lodges200,000,000.00 100,000,000.00 
025300100101  32020209  70510  00060006520102  03101  50323109   Treatment of sewages/waste in Government House200,000,000.00 60,000,000.00 
025300100101  32020305  70130  00060006520103  03101  50323109   Maintenance of Generator and anciliary Equipment at Govt. house complex, uyo400,000,000.00 130,000,000.00 
025300100101  32020305  70130  00060006520104  03101  50323109   Purchase and Treatment of Diesel200,000,000.00 140,000,000.00 
025300100101  32020101  70130  00060006520105  03101  50323109   Maintenance of pilots Guest House, Banquet hall and anciliary buildings200,000,000.00 70,000,000.00 
025300100101  32020102  70130  00060006520106  03101  50323105   Facility Management          700,000,000.00 
025300100101  32020100  70610  00130006550100  03101  50323109   CONSTRUCTION OF 2NO. HOSTEL FOR UNIUYO PERMANENT SITE50,000,000.00 49,000,000.00  
025300100101  32020102  70610  00130006550101  03101  50323109   Preliminary works/ site preparation50,000,000.00 49,000,000.00 
025300100101  32020102  70610  00130006550102  03101  50323109   Construction works           
025300100101  32020102  70610  00130006550103  03101  50323109   M/E Engineering service           
025300100101  32020102  70610  00130006550104  03101  50323109   Finishing           
025300100101  32020102  70610  00130006550105  03101  50323109   Finishing and Lanscaping           
025300100101  33010100  70130  00130006820100  03101  50323109   URBAN RENEWAL/PHYSICAL REDEVELOPMENT OF SELECTED CITY CENTRES100,000,000.00 100,000,000.00  
025300100101  33010118  70130  00130006820101  03101  50323109   Site Inventory/Study5,000,000.00 5,000,000.00 
025300100101  33010118  70130  00130006820102  03101  50323109   Demarcation5,000,000.00 5,000,000.00 
025300100101  33010118  70130  00130006820103  03101  50323109   Production of existing site plans2,000,000.00 2,000,000.00 
025300100101  33010118  70130  00130006820104  03101  50323109   Production of Proposed Site Layout plan5,000,000.00 5,000,000.00 
025300100101  33010118  70130  00130006820105  03101  50323109   Physical development of sites, Oron20,000,000.00 10,000,000.00 
025300100101  33010118  70130  00130006820106  03101  50323109   Physical development of sites, Abak15,000,000.00 15,000,000.00 
025300100101  33010118  70130  00130006820107  03101  50323109   Physical development of sites, Ikot Abasi18,000,000.00 10,000,000.00 
025300100101  33010118  70130  00130006820108  03101  50323109   Physical development of sites, Itu15,000,000.00 15,000,000.00 
025300100101  33010118  70130  00130006820109  03101  50323109   Physical development of sites, Etinan15,000,000.00 15,000,000.00 
025300100101  32010500  70130  00130006830100  03101  50323109   DIGITAL STUDIO FOR MINISTRY OF HOUSING AND SPECIAL DUTIES10,000,000.00 10,000,000.00  
025300100101  32010519  70130  00130006830101  03101  50323109   Workstation Networking, furnishing and Digital Camara2,000,000.00 2,000,000.00 
025300100101  32010519  70130  00130006830102  03101  50323109   Automatic level/staves/tripod5,000,000.00 5,000,000.00 
025300100101  32010519  70130  00130006830103  03101  50323109   Hand held GPS, prisimatic compass and steel chains2,000,000.00 2,000,000.00 
025300100101  32010519  70130  00130006830104  03101  50323109   Saftey wares/Ranging poles1,000,000.00 1,000,000.00 
025300100101  32020100  70130  00130006860100  03101  50323109   RENOVATION OF OLD STATE SECRETARIAT BLOCKS471,000,000.00 471,000,000.00  
025300100101  32020101  70130  00130006860101  03101  50323109   Re-roofing and Treatment of Parapet walls and Gutters271,000,000.00 271,000,000.00 
025300100101  32020101  70130  00130006860102  03101  50323109   Repairs of leaking roof and Replacement of plumbing fittings and fixtures200,000,000.00 200,000,000.00 
025300100101  32020100  70130  00130006870100  03101  50323109   CONSTRUCTION OF LEGISLATORS QUARTERS, UYO150,000,000.00 200,000,000.00  
025300100101  32020101  70130  00130006870101  03101  50323109   Design20,000,000.00 150,000,000.00 
025300100101  33010118  70130  00130006870102  03101  50323109   Preliminary site studio/works130,000,000.00 50,000,000.00 
025300100101  32020100  70610  00130006880100  03101  50323109   RENOVATION OF AKS LIASION OFFICE COMPLEX, ABUJA AND OTHER STATE PROPERTIES IN ABUJA250,000,000.00 345,000,000.00  
025300100101  32020101  70610  00130006880101  03101  50323109   Renovation of Building (including reroofing, plumbing, tiling, electrification and painting)100,000,000.00 139,000,000.00 
025300100101  32020101  70610  00130006880102  03101  50323109   Replacement/installation of facilities in Building110,000,000.00 150,000,000.00 
025300100101  32010101  70610  00130006880103  03101  50323109   Complete Renovation of Akwa Ibom State property at 16 Umuozu Str. Garki10,000,000.00 12,000,000.00 
025300100101  32010101  70610  00130006880104  03101  50323109   Complete Renovation of Akwa Ibom State House, Abuja20,000,000.00 22,000,000.00 
025300100101  32010101  70610  00130006880105  03101  50323109   Complete Renovation of Akwa Ibom State property at 16 Kolda Str. Wuse II5,000,000.00 8,000,000.00 
025300100101  32010101  70610  00130006880106  03101  50323109   Complete Renovation of Akwa Ibom State property at Wuse Zone 75,000,000.00 14,000,000.00 
025300100101  32020100  70610  00130006890100  03101  50323109   MAINTENNCE/REHABLITATION OF GOVERNMENT BUILDINGS IN UYO AND OTHER LGAS137,000,000.00 137,000,000.00 
025300100101  32020101  70610  00130006890101  03101  50323109   Renovation (Reroofing with Steel Trusses) of Governors Office Annex, Uyo48,000,000.00 48,000,000.00 
025300100101  32020101  70610  00130006890102  03101  50323109   Complete Renovation of Udo Akaha Esuene Guest House, Uyo15,000,000.00 15,000,000.00 
025300100101  32020101  70610  00130006890103  03101  50323109   Complete Renovation of 3No. Govt. Buildings at Ikot Ekpene14,000,000.00 14,000,000.00 
025300100101  32020101  70610  00130006890104  03101  50323109   Complete Renovation of 5No. Govt. Buildings at Uyo27,000,000.00 27,000,000.00 
025300100101  32020101  70610  00130006890105  03101  50323109   Complete Renovation of 3No. Govt. Buildings at Ikot Abasi15,000,000.00 15,000,000.00 
025300100101  32020101  70610  00130006890106  03101  50323109   Complete Renovation of 2No. Govt. Building at Oron8,000,000.00 8,000,000.00 
025300100101  32020101  70610  00130006890107  03101  50323109   Complete Renovation of 2No. Govt. Buildings at Etinan10,000,000.00 10,000,000.00 
025300100101  32020100  70130  00130006900100  03101  50323109   INTERNAL AND EXTERNAL CLEARING OF GOVT. BUILDINGS AND MAINTENANCE100,000,000.00 15,000,000.00 
025300100101  32020101  70130  00130006900101  03101  50323109   Maintenance and Industrial Cleaning of Idongesit Nkanga Secretariat Complex, Uyo60,000,000.00 12,000,000.00 
025300100101  32020101  70130  00130006900102  03101  50323109   Maintenance and Industrial Cleaning of Governors Office Annex20,000,000.00 2,000,000.00 
025300100101  32020101  70130  00130006900103  03101  50323109    Maintenace and Industrial Cleaning of State Secretariat Annex, Udo Udoma Avenue, Uyo20,000,000.00 1,000,000.00 
025300100101  32010100  70130  00130006940100  03101  50323109   RELOCATION OF FEDERAL PRISON AND WELLINGTON BASSEY WAY, POLICE BARRACKS, UYO  2,000,000,000.00 
025300100101  32010108  70130  00130006940101  03101  50323109   Construction of federal prison at Ikono Uyo          500,000,000.00 
025300100101  32010113  70130  00130006940102  03101  50323109   COnstruction of Police Barrack at iba oku, Uyo          1,500,000,000.00 
025300100101  32010100  70130  00130006950100  03101  50323109   UNITY LUXURY ESTATE, AIRPORT ROAD, UYO1,500,000,000.00 624,000,000.00 
025300100101  32010102  70130  00130006950101  03101  50323109   Site clearing and carting away of 201 Ha 250,000,000.00 402,000,000.00 
025300100101  32020102  70130  00130006950102  03101  50323109   EIA50,000,000.00 50,000,000.00 
025300100101  32020102  70130  00130006950103  03101  50323109   Soil investigation40,000,000.00 40,000,000.00 
025300100101  32020102  70130  00130006950104  03101  50323109   Reconnaisance survey20,000,000.00 20,000,000.00 
025300100101  32020102  70130  00130006950105  03101  50323109   Layout/parcellation40,000,000.00 112,000,000.00 
025300100101  32010213  70460  00130006950106  03101  50323109   Fibre Optic Cable           
025300100101  32010102  70610  00130006950107  03101  50323109   Construction of Residential Estate1,100,000,000.00  
025300100101  32020100  70130  00130006960100  03101  50323109   CONSTRUCTION OF NEW SECRETARIAT COMPLEX, UYO (PHASE 3)30,000,000.00 50,000,000.00 
025300100101  32020101  70130  00130006960102  03101  50323109   Construction of New Secretriat complex phase III (Stage I) Drainage survey and soil test30,000,000.00 50,000,000.00 
025300100101  32020100  70130  00060007050100  03101     CONSTRUCTION OF HIGH RISE OFFICE BUILDING IN UYO (AT THE FORMER SITE OF UYO MAIN MARKET)  10,000,000,000.00 
025300100101  32020101  70130  00060007050101  03101     Site Investigation          100,000,000.00 
025300100101  32020101  70130  00060007050102  03101     Site Preparation          100,000,000.00 
025300100101  32020101  70130  00060007050103  03101     Design/drawing          50,000,000.00 
025300100101  32020101  70130  00060007050104  03101     Substructural(piling/foundation) and super structural work          9,750,000,000.00 
025300100101  32010100  70130  00060008170100  03101  50323109   UKANA POLYTECHNIC PROJECT100,000,000.00  
025300100101  32010114  70130  00060008170101  03101  50323109   Completion of Administrative and classroom blocks100,000,000.00  
025300100101  32020100  70130  00060008180100  03101  50323109   21 STOREY OFFICE BUILDING AT FORMER UYO MAIN MARKET SITE10,000,000,000.00  
025300100101  32020105  70130  00060008180101  03101  50323109   Soil Preparations and Earthworks2,000,000,000.00  
025300100101  32020105  70130  00060008180102  03101  50323109   Piling Foundation4,000,000,000.00  
025300100101  32010105  70130  00060008180103  03101  50323109   Superstructure4,000,000,000.00  
025300100101  32020100  70610  00130008190100  03101  50323109   RENOVATION OF AKS COMMERCIAL BUILDINGS IN LAGOS14,000,000.00  
025300100101  32020101  70610  00130008190101  03101  50323109   Cleaning, Painting, Maintenance of Electrical and Mechanical Installation at No 37 Cambell street, Lagos3,000,000.00  
025300100101  32010202  70610  00130008190102  03101  50323109   Cleaning, Painting, Maintenance of Electrical and Mechanical at 122/124 Broad Street, Lagos7,000,000.00  
025300100101  32020101  70610  00130008190103  03101  50323109   Cleaning, Painting, Maintenance of Electrical and Mechanical at 14 Ajose Adeogun Street, Victoria Island Annex,Lagos4,000,000.00  
025300100101  32020100  70130  00130008200100  03101  50323109   MAINTENANCE OF GOVERNOR’S LODGE ASOKORO, ABUJA50,000,000.00  
025300100101  32020102  70130  00130008200101  03101  50323109   Facilities Management50,000,000.00  
025300100101  32010200  70130  00130008240100  03101  50323109   IBOM AIRPORT POWER STATION500,000,000.00  
025300100101  32010207  70130  00130008240101  03101  50323109   Provision of Transformers250,000,000.00  
025300100101  32010207  70130  00130008240102  03101  50323109   Linking to National Grid100,000,000.00  
025300100101  32010207  70130  00130008240103  03101  50323109   Distribution150,000,000.00  
025300100101  32010200  70130  00130008250100  03101  50323109   DEVELOPMENT OF IBOM AIRLINE1,500,000,000.00  
025300100101  32010203  70130  00130008250101  03101  50323109   Establishment of an Airline1,500,000,000.00  
025300100101  32010100  70130  00130009180100  03101  50323109   CONSTRUCTION OF FEDERAL PRISONS AT IKONO, UYO500,000,000.00  
025300100101  32010108  70130  00130009180101  03101  50323109   Design100,000,000.00  
025300100101  32010108  70130  00130009180102  03101  50323109   Preliminary Works100,000,000.00  
025300100101  32010108  70130  00130009180103  03101  50323109   Side Preparation300,000,000.00  
025300100101  32010100  70130  00130009190100  03101  50323109   CONSTRUCTION OF POLICE BARRACKS AT IBA OKU, UYO1,000,000,000.00  
025300100101  32010113  70130  00130009190101  03101  50323109   Construction of Police Barracks in Iba Oku1,000,000,000.00  
025300100101  32020100  70130  00130009200100  03101  50323109   FOUR POINT BY SHERATON HOTEL-IKOT EKPENE4,240,000,000.00  
025300100101  32020111  70130  00130009200101  03101  50323109   Completion of External Works225,000,000.00  
025300100101  32020111  70130  00130009200102  03101  50323109   Internal Roads50,000,000.00  
025300100101  32020111  70130  00130009200103  03101  50323109   Landscaping5,000,000.00  
025300100101  32020111  70130  00130009200104  03101  50323109   Car Park10,000,000.00  
025300100101  32020111  70130  00130009200105  03101  50323109   Lighting25,000,000.00  
025300100101  32020111  70130  00130009200106  03101  50323109   Procurement of Furniture, Fittings and Small Operating Equipment and Commencement Deposits for Hotel Operator100,000,000.00  
025300100101  32010305  70130  00130009200107  03101  50323109   Purchase of Additional Generators, Chillers, Pool Bar Equipment and Dedicated Power supply3,465,000,000.00  
025300100101  32020111  70130  00130009200108  03101  50323109   Maintenance Service for 4 Point by Sheraton360,000,000.00  
025300100102            OFFICE OF THE PERMANENT SECRETARY26,014,220.00 24,527,960.00 
            PERSONNEL COST3,234,220.00 2,247,960.00 
025300100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES3,234,220.00 2,247,960.00 
025300100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,745,150.00 1,209,560.00 
025300100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  25,520.00 38,280.00 
025300100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,289,030.00 879,160.00 
025300100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  174,520.00 120,960.00 
            OVERHEAD COST22,780,000.00 22,280,000.00 
025300100102  22020200  70133  00002000000200  02101  50323109   UTILITIES750,000.00 750,000.00 
025300100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges750,000.00 750,000.00 
025300100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,500,000.00 6,000,000.00 
025300100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,500,000.00 6,000,000.00 
025300100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,230,000.00 3,230,000.00 
025300100102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables3,100,000.00 3,100,000.00 
025300100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00 
025300100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES9,200,000.00 9,200,000.00 
025300100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment4,300,000.00 4,300,000.00 
025300100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,100,000.00 2,100,000.00 
025300100102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,800,000.00 2,800,000.00 
025300100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 1,000,000.00 
025300100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 1,000,000.00 
025300100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,100,000.00 2,100,000.00 
025300100102  22021021  70133  00002000001021  02101  50323109   Office and General2,100,000.00 2,100,000.00 
025300100103            QUANTITY SURVEYING DIRECTORATE37,058,270.00 35,191,170.00 
            PERSONNEL COST32,368,270.00 30,501,170.00 
025300100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES32,368,270.00 30,501,170.00 
025300100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,669,320.00 16,429,230.00 
025300100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  52,980.00 24,150.00 
025300100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,979,040.00 12,404,870.00 
025300100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,666,930.00 1,642,920.00 
            OVERHEAD COST4,690,000.00 4,690,000.00 
025300100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00  
025300100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00 
025300100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,270,000.00 1,270,000.00  
025300100103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables800,000.00 800,000.00 
025300100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00 
025300100103  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials350,000.00 350,000.00 
025300100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,120,000.00 1,120,000.00 
025300100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,120,000.00 1,120,000.00 
025300100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00 
025300100103  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00 
025300100104            URBAN RENEWAL DIRECTORATE2,620,000.00 10,458,130.00 
            OVERHEAD COST2,620,000.00 2,620,000.00 
025300100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00 
025300100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00 
025300100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES470,000.00 470,000.00 
025300100104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables300,000.00 300,000.00 
025300100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate170,000.00 170,000.00 
025300100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00 
025300100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment450,000.00 450,000.00 
025300100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00 
025300100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00 
025300100104  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00 
025300100104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES300,000.00 300,000.00 
025300100104  22020610  70133  00002000000610  02101  50323109   Other Services300,000.00 300,000.00 
025300100105            ENGINEERING SERVICES DIRECTORATE59,539,290.00 50,653,260.00 
            PERSONNEL COST56,579,290.00 47,693,260.00 
025300100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES56,579,290.00 47,693,260.00 
025300100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  28,921,260.00 24,472,510.00 
025300100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  23,910,700.00 19,918,300.00 
025300100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,892,130.00 2,447,250.00 
025300100105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00 
            OVERHEAD COST2,960,000.00 2,960,000.00 
025300100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT750,000.00 750,000.00 
025300100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others750,000.00 750,000.00 
025300100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES460,000.00 460,000.00 
025300100105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables330,000.00 330,000.00 
025300100105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00 
025300100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00 
025300100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment550,000.00 550,000.00 
025300100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00 
025300100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00 
025300100105  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00 
025300100105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES250,000.00 250,000.00 
025300100105  22020610  70133  00002000000610  02101  50323109   Other Services250,000.00 250,000.00 
025300100107            ACCOUNTS/FINANCE DIRECTORATE19,832,690.00 13,990,950.00 
            PERSONNEL COST17,352,690.00 11,510,950.00 
025300100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,352,690.00 11,510,950.00 
025300100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,072,160.00 6,087,260.00 
025300100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  25,650.00 25,650.00 
025300100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,347,660.00 4,789,310.00 
025300100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  907,220.00 608,730.00 
            OVERHEAD COST2,480,000.00 2,480,000.00 
025300100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00  
025300100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00 
025300100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES580,000.00 580,000.00  
025300100107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables450,000.00 450,000.00 
025300100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00 
025300100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES900,000.00 900,000.00  
025300100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment450,000.00 450,000.00 
025300100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00 
025300100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00  
025300100107  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00 
025300100107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES200,000.00 200,000.00  
025300100107  22020610  70133  00002000000610  02101  50323109   Other Services200,000.00 200,000.00 
025300100108            ARCHITECTURAL SERVICE DIRECTORATES56,320,710.00 55,634,640.00 
            PERSONNEL COST52,440,710.00 51,754,640.00 
025300100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES52,440,710.00 51,754,640.00  
025300100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  26,837,060.00 27,953,750.00 
025300100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  22,064,730.00 21,005,510.00 
025300100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,683,710.00 2,795,380.00 
025300100108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00  
            OVERHEAD COST3,880,000.00 3,880,000.00 
025300100108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00 
025300100108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00 
025300100108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00 
025300100108  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables500,000.00 500,000.00 
025300100108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00 
025300100108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,750,000.00 1,750,000.00 
025300100108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,100,000.00 1,100,000.00 
025300100108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment650,000.00 650,000.00 
025300100108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00 
025300100108  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00 
025300100108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES230,000.00 230,000.00 
025300100108  22020610  70133  00002000000610  02101  50323109   Other Services230,000.00 230,000.00 
025300100109            PLANNING, RESEARCH AND STATISTICS DIRECTORATE10,237,330.00 7,904,870.00 
            PERSONNEL COST8,287,330.00 5,954,870.00 
025300100109  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,287,330.00 5,954,870.00 
025300100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,387,350.00 2,967,210.00 
025300100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  38,300.00 31,900.00 
025300100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,422,940.00 2,373,970.00 
025300100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  438,740.00 296,720.00 
            OVERHEAD COST1,950,000.00 1,950,000.00 
025300100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00  
025300100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00 
025300100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00  
025300100109  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables280,000.00 280,000.00 
025300100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00 
025300100109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00  
025300100109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment350,000.00 350,000.00 
025300100109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00 
025300100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00  
025300100109  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00 
025300100110            ADMINISTRATION/SUPPLIES DIRECTORATE49,557,170.00 27,748,570.00 
            PERSONNEL COST47,247,170.00 25,438,570.00 
025300100110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES47,247,170.00 25,438,570.00  
025300100110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  22,593,270.00 12,525,380.00 
025300100110  21010002  70131  00003000010102  02101  50323109   Overtime Payment  562,490.00 362,650.00 
025300100110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  18,507,080.00 10,425,300.00 
025300100110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,259,330.00 1,252,540.00 
025300100110  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  25,000.00 17,500.00 
025300100110  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  3,300,000.00  
            OVERHEAD COST2,310,000.00 2,310,000.00 
025300100110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00 
025300100110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00 
025300100110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES830,000.00 830,000.00 
025300100110  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables500,000.00 500,000.00 
025300100110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00 
025300100110  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing200,000.00 200,000.00 
025300100110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES780,000.00 780,000.00 
025300100110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment480,000.00 480,000.00 
025300100110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
025300100110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL150,000.00 150,000.00 
025300100110  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00 
025300100111            SPECIAL DUTIES DIRECTORATE35,123,100.00  
            PERSONNEL COST27,423,100.00  
025300100111  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES27,423,100.00  
025300100111  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,664,210.00  
025300100111  21010002  70131  00003000010102  02101  50323109   Overtime Payment  180,580.00  
025300100111  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,356,690.00  
025300100111  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,366,420.00  
025300100111  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00  
            OVERHEAD COST7,700,000.00  
025300100111  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00  
025300100111  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00  
025300100111  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,900,000.00  
025300100111  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,600,000.00  
025300100111  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00  
025300100111  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,200,000.00  
025300100111  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment2,000,000.00  
025300100111  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,200,000.00  
025300100111  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00  
025300100111  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00  
025300100120            BUILDING DIRECTORATE19,954,100.00 18,320,740.00 
            PERSONNEL COST17,914,100.00 16,280,740.00 
025300100120  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,914,100.00 16,280,740.00 
025300100120  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,485,200.00 8,766,140.00 
025300100120  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,480,380.00 6,637,990.00 
025300100120  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  948,520.00 876,610.00 
            OVERHEAD COST2,040,000.00 2,040,000.00 
025300100120  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00  
025300100120  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00 
025300100120  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES430,000.00 430,000.00 
025300100120  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables300,000.00 300,000.00 
025300100120  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00 
025300100120  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES810,000.00 810,000.00  
025300100120  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment350,000.00 350,000.00 
025300100120  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment330,000.00 330,000.00 
025300100120  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services130,000.00 130,000.00 
025300100120  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00 
025300100120  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 250,000.00 
025300100201            IKOT EKPENE ZONAL HOUSING OFFICE780,000.00 780,000.00 
            OVERHEAD COST780,000.00 780,000.00 
025300100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT320,000.00 320,000.00 
025300100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others320,000.00 320,000.00 
025300100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100201  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100301            IKOT ABASI ZONAL HOUSING OFFICE780,000.00 780,000.00 
            OVERHEAD COST780,000.00 780,000.00 
025300100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT320,000.00 320,000.00 
025300100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others320,000.00 320,000.00 
025300100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100301  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100401            UYO ZONAL HOUSING OFFICE780,000.00 780,000.00 
            OVERHEAD COST780,000.00 780,000.00 
025300100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT320,000.00 320,000.00 
025300100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others320,000.00 320,000.00 
025300100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100401  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100501            EKET ZONAL HOUSING OFFICE780,000.00 780,000.00 
            OVERHEAD COST780,000.00 780,000.00 
025300100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT320,000.00 320,000.00 
025300100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others320,000.00 320,000.00 
025300100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100501  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100601            UYO AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100601  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100701            IKOT EKPENE AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100701  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100801            EKET AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100801  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300100901            ITU AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300100901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300100901  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300101001            ORON AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00 
025300101001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00 
025300101001  22021021  70133  00002000001021  02101  50323109    Office and General260,000.00 260,000.00 
025300101101            IKOT ABASI AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300101101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300101101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300101101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00  
025300101101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300101101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00  
025300101101  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300101201            ABAK AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300101201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300101201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300101201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00  
025300101201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300101201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00  
025300101201  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300101301            ETINAN AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300101301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
025300101301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300101301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00  
025300101301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300101301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00  
025300101301  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300101401            UKANAFUN AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300101401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
025300101401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300101401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00  
025300101401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300101401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00  
025300101401  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00 
025300101501            IKONO AREA OFFICE660,000.00 660,000.00 
            OVERHEAD COST660,000.00 660,000.00 
025300101501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
025300101501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
025300101501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00  
025300101501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
025300101501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 260,000.00  
025300101501  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 260,000.00   
                                                                                          
                        SUMMARY                         
                         Revenue    577,000,000.00561,000,000.00 
                              Capital Receipts       
                              TOTAL    577,000,000.00561,000,000.00 
    
                        Personnel Cost    268,701,280.00207,348,320.00 
                         Overhead Cost    91,700,000.0080,500,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    360,401,280.00287,848,320.00 
                         Capital Expenditure    42,353,000,000.0018,867,000,000.00 
                         TOTAL MINISTRY OF HOUSING AND SPECIAL DUTIES    42,713,401,280.0019,154,848,320.00 
Akwa Ibom State 2018 Approved Budget