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AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
LAND USE AND ALLOCATION COMMITTEE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
026000300100            LAND USE AND ALLOCATION COMMITTEE105,091,980.00 92,369,900.00 
026000300100  12020616  00000  00000000000000  02101  53220192   TOTAL REVENUE22,100,000.00 18,000,000.00 
            OFFICE OF THE EXECUTIVE SECRETARY22,100,000.0018,000,000.00 
026000300101  12020400  00000  00000000000000  02101  53220192   Fees 22,000,000.00 17,700,000.00 
026000300101  12020453  00000  00000000000000  02101  53220192   Application Fees for Government Plot (Industrial)2,000,000.00 600,000.00 
026000300101  12020453  00000  00000000000000  02101  53220192   Application Fees for Government Plot (Residential)2,000,000.00 4,500,000.00 
026000300101  12020447  00000  00000000000000  02101  53220192   Site Inspection Fees2,200,000.00 2,200,000.00 
026000300101  12020453  00000  00000000000000  02101  53220192   Application Fees for Letter of Consent6,000,000.00 4,400,000.00 
026000300101  12020453  00000  00000000000000  02101  53220192   Renewal of Letter of Consent Fees2,500,000.00 200,000.00 
026000300101  12020447  00000  00000000000000  02101  53220192   Change of Data Fees1,000,000.00 200,000.00 
026000300101  12020445  00000  00000000000000  02101  53220192   Change of Purpose Fees300,000.00 300,000.00 
026000300101  12020460  00000  00000000000000  02101  53220192   Non-Refundable Application Fees for Certificate of Occupancy6,000,000.00 5,300,000.00 
026000300101  12020600  00000  00000000000000  02101  53220192   Sales - General 100,000.00 300,000.00 
026000300101  12020616  00000  00000000000000  02101  53220192   Sales of Unserviceable Vehicles 100,000.00 300,000.00 
                  RECURRENT EXPENDITURE105,091,980.00 92,369,900.00 
            PERSONNEL COST66,211,980.00 64,909,900.00 
026000300101            OFFICE OF THE EXECUTIVE SECRETARY25,707,310.00 20,634,040.00 
            PERSONNEL COST14,407,310.00 14,984,040.00 
026000300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,407,310.00 14,984,040.00 
026000300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,202,350.00 1,506,820.00 
026000300101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  23,950.00 20,720.00 
026000300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  932,770.00 1,177,800.00 
026000300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  120,240.00 150,700.00 
026000300101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  200,000.00 200,000.00 
026000300101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  11,928,000.00 11,928,000.00 
            OVERHEAD COST11,300,000.00 5,650,000.00 
026000300101  22020200  70133  00002000000200  02101  50323109   UTILITIES500,000.00 250,000.00 
026000300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 250,000.00 
026000300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 1,000,000.00 
026000300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 1,000,000.00 
026000300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,700,000.00 1,350,000.00 
026000300101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,400,000.00 1,200,000.00 
026000300101  22020303  70133  00002000000303  02101  50323109   Newspapers300,000.00 150,000.00 
026000300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,900,000.00 1,450,000.00 
026000300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment2,600,000.00 1,300,000.00 
026000300101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 150,000.00 
026000300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,400,000.00 1,200,000.00 
026000300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,400,000.00 1,200,000.00 
026000300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 400,000.00 
026000300101  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 400,000.00 
026000300102            ACCOUNTS DEPARTMENT13,165,470.00 10,490,310.00 
            PERSONNEL COST7,565,470.00 7,690,310.00 
026000300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,565,470.00 7,690,310.00 
026000300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,032,130.00 3,998,120.00 
026000300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,130,140.00 3,292,350.00 
026000300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  403,200.00 399,840.00 
            OVERHEAD COST5,600,000.00 2,800,000.00 
026000300102  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 100,000.00 
026000300102  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 100,000.00 
026000300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 500,000.00 
026000300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 500,000.00 
026000300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 450,000.00 
026000300102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables700,000.00 350,000.00 
026000300102  22020303  70133  00002000000303  02101  50323109   Newspapers200,000.00 100,000.00 
026000300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 550,000.00 
026000300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment900,000.00 450,000.00 
026000300102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture200,000.00 100,000.00 
026000300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,400,000.00 1,200,000.00 
026000300102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,000,000.00 1,000,000.00 
026000300102  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 200,000.00 
026000300103            PLANNING RESEARCH AND STATISTICS3,368,380.00 2,674,440.00 
            PERSONNEL COST1,648,380.00 1,754,440.00 
026000300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,648,380.00 1,754,440.00 
026000300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  871,780.00 922,770.00 
026000300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  689,400.00 739,370.00 
026000300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  87,200.00 92,300.00 
            OVERHEAD COST1,720,000.00 920,000.00 
026000300103  22020200  70133  00002000000200  02101  50323109   UTILITIES120,000.00 120,000.00 
026000300103  22020202  70133  00002000000202  02101  50323109   Telephone Charges120,000.00 120,000.00 
026000300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 150,000.00 
026000300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 150,000.00 
026000300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 200,000.00 
026000300103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 200,000.00 
026000300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 300,000.00 
026000300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment300,000.00 150,000.00 
026000300103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 150,000.00 
026000300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 150,000.00 
026000300103  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 150,000.00 
026000300107            CARTOGRAPHY6,718,360.00 7,161,630.00 
            PERSONNEL COST5,298,360.00 6,351,630.00 
026000300107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,298,360.00 6,351,630.00 
026000300107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,824,310.00 3,358,080.00 
026000300107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  26,080.00  
026000300107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,165,540.00 2,657,740.00 
026000300107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  282,430.00 335,810.00 
            OVERHEAD COST1,420,000.00 810,000.00 
026000300107  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 100,000.00 
026000300107  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 100,000.00 
026000300107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES240,000.00 120,000.00 
026000300107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables240,000.00 120,000.00 
026000300107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES480,000.00 240,000.00 
026000300107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment240,000.00 120,000.00 
026000300107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture240,000.00 120,000.00 
026000300107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 150,000.00 
026000300107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 150,000.00 
026000300108            GENERAL ADMINISTRATION41,252,460.00 36,529,480.00 
            PERSONNEL COST37,292,460.00 34,129,480.00 
026000300108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,292,460.00 34,129,480.00 
026000300108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  20,029,820.00 18,002,780.00 
026000300108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  339,550.00 367,890.00 
026000300108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,920,100.00 13,673,410.00 
026000300108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,002,990.00 1,800,300.00 
            OVERHEAD COST3,960,000.00 2,400,000.00 
026000300108  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 100,000.00 
026000300108  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 100,000.00 
026000300108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 400,000.00 
026000300108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 400,000.00 
026000300108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 550,000.00 
026000300108  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables800,000.00 450,000.00 
026000300108  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing200,000.00 100,000.00 
026000300108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,960,000.00 1,150,000.00 
026000300108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment600,000.00 300,000.00 
026000300108  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture260,000.00 150,000.00 
026000300108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 200,000.00 
026000300108  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators800,000.00 500,000.00 
026000300108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 200,000.00 
026000300108  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement300,000.00 200,000.00 
026000300201            ETINAN AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES180,000.00 100,000.00 
026000300201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables180,000.00 100,000.00 
026000300201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 180,000.00 
026000300201  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 180,000.00 
026000300301            EKET AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000300401            NSIT IBOM AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000300501            IKOT EKPENE AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000300601            IKOT ABASI AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000300701            ITU AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000300801            UYO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000300901            ABAK AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000300901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000300901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000300901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000300901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000300901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000300901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301001            URUAN AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000301001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000301001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000301001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301101            UKANAFUN AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000301101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000301101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000301101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301201            ORON AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000301201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000301201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000301201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301301            ESSIEN UDIM AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000301301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000301301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00 
026000301301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301401            IKONO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000301401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000301401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000301401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301501            MKPAT ENIN AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000301501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00 
026000301501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000301501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301601            OBOT AKARA AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000301601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000301601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000301601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301701            IBIONO IBOM AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000301701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000301701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000301701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301801            OKOBO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000301801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000301801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000301801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000301901            URUE - OFFONG / UROKO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000301901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000301901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000301901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000301901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000301901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000301901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302001            ONNA AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000302001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302101            IBESIKPO ASUTAN AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302201            NSIT UBIUM AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302301            NSIT ATAI AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302401            INI AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302501            UDUNG UKO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302601            IBENO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302701            MBO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000302701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302801            ORUK ANAM AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000302801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000302901            ETIM EKPO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000302901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000302901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000302901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000302901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000302901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000302901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000303001            IKA AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000303001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
026000303001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000303001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000303001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000303001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000303001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000303101            ESIT EKET AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000303101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000303101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000303101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000303101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000303101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000303101  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00 
026000303201            EASTERN OBOLO AREA OFFICE480,000.00 480,000.00 
            OVERHEAD COST480,000.00 480,000.00 
026000303201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00  
026000303201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
026000303201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00  
026000303201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables100,000.00 100,000.00 
026000303201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00  
026000303201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00  180,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue    22,100,000.0018,000,000.00 
                              Capital Receipts       
                              TOTAL    22,100,000.0018,000,000.00 
    
                        Personnel Cost    66,211,980.0064,909,900.00 
                         Overhead Cost    38,880,000.0027,460,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    105,091,980.0092,369,900.00 
                         Capital Expenditure    0.000.00 
                         TOTAL LAND USE AND ALLOCATION COMMITTEE    105,091,980.0092,369,900.00 
Akwa Ibom State 2018 Approved Budget