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	AKWA IBOM STATE CHART OF ACCOUNT 2018 REGIONAL BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
045100200100						BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES	2,361,323,930.00	1,445,894,150.00
045100200100	12020456	00000	00000000000000	02101	53220192	TOTAL REVENUE	29,380,000.00	1,400,000.00
						HONOURABLE SPECIAL ADVISER	29,380,000.00	1,400,000.00
045100200101	12020400	00000	00000000000000	02101	53220192	Fees	29,380,000.00	1,400,000.00
045100200101	12020455	00000	00000000000000	02101	53220192	Search Fees	30,000.00
045100200101	12020433	00000	00000000000000	02101	53220192	Co-operative Societies Registration Fees	17,000,000.00
045100200101	12020440	00000	00000000000000	02101	53220192	Co-operative Audit and supervision Fees	5,000,000.00
045100200101	12020455	00000	00000000000000	02101	53220192	Replacement of lost Co-operative Certificate	50,000.00
045100200101	12020456	00000	00000000000000	02101	53220192	Registration of Projects	700,000.00
045100200101	12020442	00000	00000000000000	02101	53220192	Amendment of Co-operative Societies Bye-Law Fees	100,000.00
045100200101	12020442	00000	00000000000000	02101	53220192	Co-operative Societies Renewal	500,000.00
045100200101	12020456	00000	00000000000000	02101	53220192	Registration of Development Associations	6,000,000.00
						RECURRENT EXPENDITURE	831,823,930.00	693,894,150.00
						PERSONNEL COST	318,193,930.00	196,454,150.00
045100200101						HONOURABLE SPECIAL ADVISER	1,966,701,140.00	1,189,367,190.00
						PERSONNEL COST	3,951,140.00	4,117,190.00
045100200101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	3,951,140.00	4,117,190.00
045100200101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   163,410.00  GL 05 (1 Staff)   163,410.00  GL 08 (1 Staff)   359,120.00  GL 09 (2 Staff)   802,520.00  GL 13 (1 Staff)   686,840.00	2,011,890.00	2,074,840.00
045100200101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Honourable Special Adviser   27,210.00	27,210.00
045100200101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Honourable Special Adviser   1,710,850.00	1,710,850.00	1,768,430.00
045100200101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Honourable Special Adviser   201,190.00	201,190.00	207,480.00
						OVERHEAD COST	433,250,000.00	433,250,000.00
045100200101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,300,000.00	5,300,000.00
045100200101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,300,000.00	5,300,000.00
045100200101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,700,000.00	4,700,000.00
045100200101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	4,200,000.00	4,200,000.00
045100200101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
045100200101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	418,600,000.00	418,600,000.00
045100200101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,500,000.00	5,500,000.00
045100200101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,100,000.00	2,100,000.00
045100200101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	400,000,000.00	400,000,000.00
045100200101	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	11,000,000.00	11,000,000.00
045100200101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	450,000.00	450,000.00
045100200101	22020702	70133	00002000000702	02101	50323109	Information technology Consulting	450,000.00	450,000.00
045100200101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,000,000.00	1,000,000.00
045100200101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,000,000.00	1,000,000.00
045100200101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,700,000.00	2,700,000.00
045100200101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,000,000.00	1,000,000.00
045100200101	22021021	70133	00002000001021	02101	50323109	Office and General	1,700,000.00	1,700,000.00
045100200101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	500,000.00	500,000.00
045100200101	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	500,000.00	500,000.00
						CAPITAL EXPENDITURE	1,529,500,000.00	752,000,000.00
045100200101	33010100	70442	00050003200100	03101	50323109	PROMOTION OF CO-OPERATIVES	15,000,000.00
045100200101	33010109	70442	00050003200104	03101	50323109	Capacity building/training for Cooperatives.	4,000,000.00
045100200101	33010114	70442	00110003200101	03101	50323109	Provision of facilities for data gathering and documentation
045100200101	33010110	70442	00120003200102	03101	50323109	Sensitization/ mobilization of cooperatives	3,000,000.00
045100200101	33010111	70442	00120003200103	03101	50323109	Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS	4,000,000.00
045100200101	33010110	70442	00120003200105	03101	50323109	Exhibition of Cooperative Products	4,000,000.00
045100200101	33010110	70442	00120003200106	03101	50323109	Equipment Support Scheme to Coops : 6No. Cassava Processing Mills
045100200101	33010110	70442	00120003200107	03101	50323109	Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill
045100200101	32020300	70442	00050002460100	03101	50323109	OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS	65,000,000.00
045100200101	32020306	70442	00050002460102	03101	50323109	Payment for Technical service
045100200101	33010111	70442	00120002460101	03101	50323109	Project coordination, monitoring and evaluation
045100200101	32020107	70442	00120002460104	03101	50312709	Completion of Ukanafun oil palm depot
045100200101	32020107	70442	00120002460105	03101	50310509	Completion of Essien Udim oil palm depot
045100200101	32020107	70442	00140002460103	03101	50323109	Completion of Ibesikpo Asutan oil Palm depot	65,000,000.00
045100200101	32020100	70471	00120000850100	03101	50320906	COMPLETION OF COOPERATIVE WAREHOUSE	50,000,000.00
045100200101	32020104	70471	00120000850101	03101	50320906	Completion of Ibesikpo Asutan warehouse	50,000,000.00
045100200101	32020104	70471	00120000850102	03101	50323109	Completion of warehouse at Essien Udim
045100200101	32020104	70471	00120000850103	03101	50323109	Completion of warehouse at Onna
045100200101	33010100	70130	00030002730100	03101	50323109	OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES	77,000,000.00
045100200101	33010111	70130	00030002730102	03101	50323109	Annual Audit & Supervision of Cooperatives	10,000,000.00
045100200101	33010109	70130	00030002730103	03101	50323109	Attendance at National Community Development Directors Council	5,000,000.00
045100200101	33010110	70130	00030002730104	03101	50323109	Community Development Day Celebration	7,000,000.00
045100200101	33010109	70411	00050002730106	03101	50323109	Attendance at National Council on Cooperative	3,000,000.00
045100200101	33010109	70131	00050002730107	03101	50323109	Training of Community Development Officers and other staff for effective service delivery.	5,000,000.00
045100200101	32020101	70133	00050002730111	03101	50323109	Reactivation of the existing Community Development Resource Centre, Uyo.	4,000,000.00
045100200101	33010110	70411	00050002730112	03101	50323109	Celebration of Annual UN Cooperative Day/Cooperative week	13,000,000.00
045100200101	33010113	70411	00050002730113	03101	50323109	Printing of Cooperative and Community Development Certificate and other Statutory Instruments	5,000,000.00
045100200101	32010501	70610	00060002730109	03101	50323109	Purchase of office equipment/furniture for Hqtrs/Area offices	10,000,000.00
045100200101	33010113	70460	00110002730110	03101	50323109	Baseline Needs Assessment/Survey of Rural Communities.	10,000,000.00
045100200101	33010114	70471	00130002730103	03101	50323109	Provision of Internet/payment for subscription	5,000,000.00
045100200101	32010200	70620	00140003770100	03101	50323109	RURAL ELECTRIFICATION OF RURAL COMMUNITIES IN THE STATE	566,500,000.00	200,000,000.00
045100200101	32010207	70620	00140003770107	03101	50323109	Electrification in Ikot Obio Ikpa, Abak L.G.A	28,000,000.00	20,000,000.00
045100200101	32010207	70620	00140003770113	03101	50323109	Electrification Projects in IKot Osukpong, Ika LGA :
045100200101	32010207	70620	00140003770118	03101	50323109	Electrification of Akpabom-mkpaeto, Onna LGA	38,000,000.00	40,000,000.00
045100200101	32010207	70620	00140003770132	03101	50323109	Electrification in Ikot Mbon, Ata Ikot Mbon, Ata Ikot Mbon II and Ikot Abasi Ikono, Uyo LGA	42,000,000.00	20,000,000.00
045100200101	32010207	70620	00140003770137	03101	50323109	Electrification of Ibakesi Ikot Etok Eren, Asanting Obot Obom and Mbiabong Mbat, Ini LGA	80,000,000.00	50,000,000.00
045100200101	32010207	70620	00140003770150	03101	50323109	Electrification Projects in Ikot Udo Ide Nsit Ubium LGA	27,900,000.00	15,000,000.00
045100200101	32010207	70620	00140003770160	03101	50323109	Electrification in Ikot Anse Itam, Afi Itam, Adang Itam and Obot Etim, Itu LGA.	40,000,000.00	25,000,000.00
045100200101	32010207	70620	00140003770171	03101	50323109	Electrification Projects in Ikot Akpan Ibesit, Oruk Anan LGA	35,600,000.00	15,000,000.00
045100200101	32010207	70130	00140003770172	03101	50323109	Electrification in obiobom Village	35,000,000.00
045100200101	32010207	70130	00140003770173	03101	50323109	Electrification in Uruk Obong Afaha Obong-Ibiakpan No 1	35,000,000.00
045100200101	32010207	70130	00140003770174	03101	50323109	Electrification of Ikot Obio Mkpong, Ikot Odung Ikono, Ikot Eboro and Itan Ikon	70,000,000.00
045100200101	32010207	70130	00140003770175	03101	50323109	Electrification of Ediam Ikot Udo Eyoho, Ikot Akpa Eyoho, Ikot Iyan, Ikot Nko, Ibesikpo Asutan LGA	40,000,000.00
045100200101	32010207	70130	00140003770176	03101	50323109	Provision of Transformer sub-station in Uya Oro, Oron LGA	15,000,000.00
045100200101	32010207	70130	00140003770177	03101	50323109	Electrification in Esa Obong, Etim Ekpo LGA	20,000,000.00
045100200101	32010207	70130	00140003770178	03101	50323109	Electrification of Utu Ikpe, Mbiaso Atai Essien, Ikot Ekpene LGA	45,000,000.00
045100200101	32020202	70130	00140003770179	03101	50323109	Rehabilitation of HT Network along Ikot Edor-Ikot Iko Ibon Road, Onna LGA	15,000,000.00
045100200101	32010200	70620	00140003460100	03101	50323109	PURCHASE/INSTALLATION OF ELECTRIFICATION MATERIALS AND TOOLS	375,000,000.00	300,000,000.00
045100200101	32010207	70620	00140003460102	03101	50323109	Purchase of 100No. transformers.	350,000,000.00	20,000,000.00
045100200101	32010304	70130	00140003460104	03101	50323109	Purchase of 100No. feeder pillars.	25,000,000.00	280,000,000.00
045100200101	32010200	70620	00160003560100	03101	50323109	REHABILITATION/MAINTENANCE OF RURAL FEEDER ROADS; FARM ROADS AND TARRING OF SLIPPERY HILLS	76,000,000.00	48,000,000.00
045100200101	32010202	70620	00160003560104	03101	50323109	Grading of 40km Farm / Feeder Roads in Uruk Uso Road, Abak LGA	6,000,000.00	6,000,000.00
045100200101	32010202	70620	00160003560105	03101	50323109	Grading of 40km Farm / Feeder Roads in Ikot Afaha - Ikot Abasi Osiok in Eket LGA	6,000,000.00	6,000,000.00
045100200101	32010202	70620	00160003560107	03101	50323109	Grading of 40km Farm / Feeder Roads in Ikot-Esop - Ikot Inung Road in Etim Ekpo LGA	6,000,000.00	6,000,000.00
045100200101	32010202	70620	00160003560110	03101	50323109	Grading of 40km Farm / Feeder Roads in Ikot Usop-Ikot Ada Udo in Ikot Abasi LGA	5,000,000.00	5,000,000.00
045100200101	32010202	70620	00160003560111	03101	50323109	Grading of 40km Farm / Feeder Roads in Eyotai-Edikor Road in Udung Uko LGA	5,000,000.00	5,000,000.00
045100200101	32010202	70620	00160003560112	03101	50323109	Grading of 40km Farm / Feeder Roads in Ikpe Ikot Nkon - Ibam Ukot Road in Ini LGA	6,000,000.00	6,000,000.00
045100200101	32010202	70620	00160003560117	03101	50323109	Tarring of Ikot UdoObioku Slippery Hill in Ibiono Ibom LGA	5,000,000.00	5,000,000.00
045100200101	32010202	70620	00160003560120	03101	50323109	Tarring of Idim Ibom Ikot Obong - Minya Slippery Hill in Oruk Anam L.G.A	5,000,000.00	5,000,000.00
045100200101	32010202	70620	00160003560121	03101	50323109	Tarring of Ebighi Anwa Slippery Hill in Okobo L.G.A	4,000,000.00
045100200101	32010202	70130	00160003560123	03101	50323109	Grading of 40Km farm feeder road in Ikot Etuk Udo/Usung Atiat road-linking Ikot Okoro to Ikot Ekpene road, Abak LGA	6,000,000.00
045100200101	33010113	70130	00160003560124	03101	50323109	Grading of 40Km farm feeder road in Manta 2 Road, Abak LGA	6,000,000.00
045100200101	32010202	70130	00160003560125	03101	50323109	Grading of 40Km farm feeder road in Eriam Uruk Obong, Afaha Obong in Abak LGA	6,000,000.00
045100200101	32010202	70130	00160003560126	03101	50323109	Grading of 40Km farm feeder road in Ese II, Etinan LGA	5,000,000.00
045100200101	32010202	70130	00160003560127	03101	50323109	Tarring of Abat-Ikot Akpatek-Odio slippery hill in Onna L.G.A	5,000,000.00
045100200101	32020200	70620	00100000840100	03101	50323109	REHABILITATION OF BAILEY BRIDGES	175,000,000.00	70,000,000.00
045100200101	32020202	70620	00100000840104	03101	50323109	Rehabilitation of Collapsed Bailey Bridges at Mbokpu Eyokan in UrueOffong / Oruko LGA	13,000,000.00	13,000,000.00
045100200101	32020202	70620	00100000840105	03101	50323109	Rehabilitation of Collapsed Bailey Bridge at Achan in Ika LGA	10,000,000.00	5,000,000.00
045100200101	32020202	70620	00100000840106	03101	50323109	Rehabilitation of Collapsed Bailey Bridge at Ikot Akpa Ekop in Onna LGA	10,000,000.00	10,000,000.00
045100200101	32020202	70620	00100000840107	03101	50323109	Rehabilitation of Collapsed Bailey Bridge at Ekim-minya in Ibiaku, Mkpat Enin LGA	12,000,000.00	12,000,000.00
045100200101	32020202	70620	00100000840109	03101	50323109	Reconstruction of Collapsed Bailey Bridge at Ikot Atanguma - Ikot Itok, in Ibesikpo Asutan L.G.A .	6,000,000.00	6,000,000.00
045100200101	32020202	70620	00100000840110	03101	50323109	Rehabilitation of Collapsed Bailey Bridge at Ukanafun, Edem Idem, Ibianang Edem Eyre, Ukanafun L.G.A	10,000,000.00	10,000,000.00
045100200101	32020202	70620	00100000840112	03101	50323109	Rehabilitation of Collapsed Bailey Bridge at Edikor-Udesi Road in Udung Uko L.G.A	14,000,000.00	14,000,000.00
045100200101	32020202	70130	00100000840120	03101	50323109	Rehabilitation of collapsed Barley Bridge at Idim Enang in Iwere Clan, Ini LGA	100,000,000.00
045100200101	32020300	70620	00100002200100	03101	50323109	MAINTENANCE OF POWER SUPPLY SYSTEM AT THE STATE SECRETARIAT	120,000,000.00	60,000,000.00
045100200101	32020305	70620	00100002200101	03101	50323109	Maintenance of Circuit breakers at the main switch yard, central Generator, 10 No. 500KVA Transformers and purchase of Diesel and Engine Oil.	120,000,000.00	6,000,000.00
045100200101	32020305	70620	00100002200102	03101	50323109	Purchase of diesel and engine oil		50,000,000.00
045100200101	32020207	70130	00100002200106	03101	50323109	Maintenance of 10No. 500KVA Transformer		4,000,000.00
045100200101	32010300	70620	00100002200100	03101	50323105	PURCHASE OF CENTRAL GENERATORS FOR SECRETARIAT COMPLEX
045100200101	32010305	70620	00100002200105	03101	50323105	Purchase /installation of 3 No 2.5 MVA Central Generators with panel synchronizers for the State Secretariat Complex
045100200101	33010100	70620	00100002320100	03101	50323109	MONITORING OF GOVT PROJECTS IN RURAL COMMUNITIES	10,000,000.00	7,000,000.00
045100200101	33010111	70620	00100002320102	03101	50323109	Monitoring of projects handled by the Bureau, writing of reports and community anti-vandalisation sensitization campaign.	10,000,000.00	3,000,000.00
045100200101	33010110	70130	00100002320104	03101	50323109	Community anti-vandalization sensitization campaign		4,000,000.00
045100200102						OFFICE OF THE PERMANENT SECRETARY	33,423,450.00	30,269,000.00
						PERSONNEL COST	5,973,450.00	2,819,000.00
045100200102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	5,973,450.00	2,819,000.00
045100200102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   153,900.00  GL 04 (1 Staff)   153,900.00  GL 06 (1 Staff)   203,580.00  GL 07 (1 Staff)   278,810.00  GL 14 (1 Staff)   918,210.00	1,554,500.00	1,471,910.00
045100200102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   22,490.00	22,490.00
045100200102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,149,240.00	1,149,240.00	1,111,370.00
045100200102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   155,400.00	155,400.00	147,190.00
045100200102	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Permanent Secretary   91,820.00	91,820.00	88,530.00
045100200102	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Permanent Secretary   3,000,000.00	3,000,000.00
						OVERHEAD COST	27,450,000.00	27,450,000.00
045100200102	22020200	70133	00002000000200	02101	50323105	UTILITIES	800,000.00	800,000.00
045100200102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	800,000.00	800,000.00
045100200102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,500,000.00	4,500,000.00
045100200102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,500,000.00	4,500,000.00
045100200102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	4,600,000.00	4,600,000.00
045100200102	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	4,200,000.00	4,200,000.00
045100200102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
045100200102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	16,000,000.00	16,000,000.00
045100200102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	3,300,000.00	3,300,000.00
045100200102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,300,000.00	1,300,000.00
045100200102	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	8,600,000.00	8,600,000.00
045100200102	22020406	70133	00002000000406	02101	50323105	Other Maintenance Services	2,800,000.00	2,800,000.00
045100200102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	900,000.00	900,000.00
045100200102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	900,000.00	900,000.00
045100200102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
045100200102	22021021	70133	00002000001021	02101	50323105	Office and General	650,000.00	650,000.00
045100200103						ADMINISTRATION AND SUPPLIES DIRECTORATE	48,980,830.00	32,525,880.00
						PERSONNEL COST	45,680,830.00	29,225,880.00
045100200103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	45,680,830.00	29,225,880.00
045100200103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (3 Staff)   431,730.00  GL 03 (3 Staff)   431,730.00  GL 04 (6 Staff)   1,077,840.00  GL 05 (12 Staff)   2,000,470.00  GL 06 (6 Staff)   1,329,790.00  GL 07 (6 Staff)   3,339,140.00  GL 08 (11 Staff)   3,970,780.00  GL 09 (6 Staff)   2,687,250.00  GL 10 (2 Staff)   1,018,540.00  GL 12 (2 Staff)   1,210,460.00  GL 13 (2 Staff)   1,238,940.00  GL 14 (2 Staff)   1,618,840.00  GL 15 (1 Staff)   854,220.00  GL 16 (1 Staff)   1,096,430.00  GL 17 (1 Staff)   1,208,990.00	23,083,420.00	14,708,310.00
045100200103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Administration and Supplies Directorate   412,480.00	412,480.00	227,890.00
045100200103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Administration and Supplies Directorate   17,258,370.00	17,258,370.00	11,923,660.00
045100200103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Administration and Supplies Directorate   2,308,340.00	2,308,340.00	1,470,830.00
045100200103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Administration and Supplies Directorate   5,000.00	5,000.00
045100200103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Administration and Supplies Directorate   2,565,630.00	2,565,630.00	855,200.00
045100200103	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Administration and Supplies Directorate   47,590.00	47,590.00	39,990.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
045100200103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
045100200103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
045100200103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,150,000.00	1,150,000.00
045100200103	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	900,000.00	900,000.00
045100200103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
045100200103	22020309	70133	00002000000309	02101	50323105	Uniform and Other Clothing	150,000.00	150,000.00
045100200103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
045100200103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00	700,000.00
045100200103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	400,000.00	400,000.00
045100200103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
045100200103	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
045100200103	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	100,000.00	100,000.00
045100200103	220206010	70133	00002000000610	02101	50323105	Other Services	100,000.00	100,000.00
045100200104						FINANCE AND ACCOUNTS DIRECTORATE	21,336,840.00	16,236,840.00
						PERSONNEL COST	18,436,840.00	13,336,840.00
045100200104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	18,436,840.00	13,336,840.00
045100200104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   191,540.00  GL 06 (1 Staff)   191,540.00  GL 07 (2 Staff)   557,620.00  GL 08 (8 Staff)   3,107,710.00  GL 09 (1 Staff)   401,260.00  GL 10 (4 Staff)   1,930,140.00  GL 13 (1 Staff)   754,210.00  GL 14 (2 Staff)   1,738,720.00  GL 15 (1 Staff)   978,550.00	9,659,750.00	7,073,100.00
045100200104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Finance and Accounts Directorate   7,526,050.00	7,526,050.00	5,556,430.00
045100200104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Finance and Accounts Directorate   965,970.00	965,970.00	707,310.00
045100200104	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Finance and Accounts Directorate   285,070.00	285,070.00
						OVERHEAD COST	2,900,000.00	2,900,000.00
045100200104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	700,000.00	700,000.00
045100200104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	700,000.00	700,000.00
045100200104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	650,000.00	650,000.00
045100200104	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	550,000.00	550,000.00
045100200104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
045100200104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	700,000.00	700,000.00
045100200104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
045100200104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
045100200104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	450,000.00	450,000.00
045100200104	22021021	70133	00002000001021	02101	50323105	Office and General	450,000.00	450,000.00
045100200104	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	400,000.00	400,000.00
045100200104	220206010	70133	00002000000610	02101	50323105	Other Services	400,000.00	400,000.00
045100200105						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	9,754,170.00	6,783,930.00
						PERSONNEL COST	7,754,170.00	4,783,930.00
045100200105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	7,754,170.00	4,783,930.00
045100200105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   151,050.00  GL 03 (1 Staff)   151,050.00  GL 05 (1 Staff)   163,410.00  GL 06 (1 Staff)   191,540.00  GL 07 (2 Staff)   574,640.00  GL 08 (1 Staff)   369,320.00  GL 09 (2 Staff)   802,520.00  GL 13 (1 Staff)   686,840.00  GL 15 (1 Staff)   947,470.00	3,886,790.00	2,312,340.00
045100200105	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Planning, Research and Statistics Directorate   22,060.00	22,060.00	20,150.00
045100200105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   3,171,570.00	3,171,570.00	1,895,000.00
045100200105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   388,680.00	388,680.00	231,240.00
045100200105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Planning, Research and Statistics Directorate   285,070.00	285,070.00	285,070.00
						OVERHEAD COST	2,000,000.00	2,000,000.00
045100200105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	400,000.00
045100200105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	400,000.00
045100200105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
045100200105	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	400,000.00	400,000.00
045100200105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
045100200105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	650,000.00	650,000.00
045100200105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	400,000.00	400,000.00
045100200105	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
045100200105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
045100200105	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
045100200106						WATER RESOURCES DIRECTORATE		19,883,070.00
						OVERHEAD COST		3,050,000.00
045100200106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT		950,000.00
045100200106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others		950,000.00
045100200106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES		800,000.00
045100200106	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables		700,000.00
045100200106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate		100,000.00
045100200106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES		900,000.00
045100200106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment		650,000.00
045100200106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment		250,000.00
045100200106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL		400,000.00
045100200106	22021021	70133	00002000001021	02101	50323105	Office and General		400,000.00
045100200107						ROAD DIRECTORATE	11,944,060.00	2,750,000.00
						PERSONNEL COST	9,194,060.00
045100200107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,194,060.00
045100200107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (2 Staff)   321,600.00  GL 05 (2 Staff)   321,600.00  GL 06 (1 Staff)   197,560.00  GL 07 (5 Staff)   1,581,210.00  GL 08 (2 Staff)   759,060.00  GL 09 (1 Staff)   437,730.00  GL 16 (1 Staff)   976,440.00	4,273,600.00
045100200107	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Road Directorate   140,680.00	140,680.00
045100200107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Road Directorate   3,453,440.00	3,453,440.00
045100200107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Road Directorate   427,360.00	427,360.00
045100200107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Road Directorate   855,210.00	855,210.00
045100200107	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Road Directorate   43,770.00	43,770.00
						OVERHEAD COST	2,750,000.00	2,750,000.00
045100200107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	950,000.00	950,000.00
045100200107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	950,000.00	950,000.00
045100200107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
045100200107	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	400,000.00	400,000.00
045100200107	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
045100200107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	900,000.00	900,000.00
045100200107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	650,000.00	650,000.00
045100200107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
045100200107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	300,000.00	300,000.00
045100200107	22021021	70133	00002000001021	02101	50323105	Office and General	300,000.00	300,000.00
045100200108						ELECTRICAL DIRECTORATE	40,382,570.00	46,499,940.00
						PERSONNEL COST	37,232,570.00	43,349,940.00
045100200108	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	37,232,570.00	43,349,940.00
045100200108	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (3 Staff)   461,700.00  GL 04 (3 Staff)   461,700.00  GL 05 (2 Staff)   326,820.00  GL 07 (7 Staff)   1,968,690.00  GL 08 (2 Staff)   820,320.00  GL 09 (14 Staff)   5,617,640.00  GL 10 (3 Staff)   1,467,660.00  GL 12 (1 Staff)   668,960.00  GL 13 (5 Staff)   3,479,120.00  GL 14 (1 Staff)   773,150.00  GL 15 (2 Staff)   1,708,440.00  GL 16 (1 Staff)   1,056,430.00	18,348,930.00	21,687,920.00
045100200108	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of Electrical Directorate   320,940.00	320,940.00	372,100.00
045100200108	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Electrical Directorate   15,257,340.00	15,257,340.00	17,695,790.00
045100200108	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Electrical Directorate   1,834,890.00	1,834,890.00	2,168,790.00
045100200108	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of Electrical Directorate   5,000.00	5,000.00
045100200108	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Electrical Directorate   1,425,350.00	1,425,350.00	1,425,340.00
045100200108	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of Electrical Directorate   40,120.00	40,120.00
						OVERHEAD COST	3,150,000.00	3,150,000.00
045100200108	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	900,000.00	900,000.00
045100200108	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	900,000.00	900,000.00
045100200108	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
045100200108	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	600,000.00	600,000.00
045100200108	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
045100200108	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,100,000.00	1,100,000.00
045100200108	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	680,000.00	680,000.00
045100200108	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	420,000.00	420,000.00
045100200108	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	100,000.00	100,000.00
045100200108	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	100,000.00	100,000.00
045100200108	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
045100200108	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
045100200109						COMMUNITY DEVELOPMENT DIRECTORATE	96,940,830.00	74,286,500.00
						PERSONNEL COST	94,090,830.00	71,436,500.00
045100200109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	94,090,830.00	71,436,500.00
045100200109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (4 Staff)   572,480.00  GL 02 (4 Staff)   572,480.00  GL 03 (6 Staff)   863,400.00  GL 04 (13 Staff)   2,077,930.00  GL 05 (5 Staff)   886,240.00  GL 06 (16 Staff)   3,305,270.00  GL 07 (10 Staff)   3,102,900.00  GL 08 (26 Staff)   10,340,530.00  GL 09 (36 Staff)   14,713,860.00  GL 10 (16 Staff)   7,433,410.00  GL 12 (3 Staff)   1,773,230.00  GL 13 (3 Staff)   2,285,110.00  GL 14 (2 Staff)   1,715,550.00	49,069,910.00	36,924,680.00
045100200109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Community Development Directorate   40,113,930.00	40,113,930.00	30,767,360.00
045100200109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Community Development Directorate   4,906,990.00	4,906,990.00	3,692,470.00
						OVERHEAD COST	2,850,000.00	2,850,000.00
045100200109	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
045100200109	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
045100200109	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
045100200109	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	600,000.00	600,000.00
045100200109	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
045100200109	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
045100200109	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
045100200109	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	250,000.00	250,000.00
045100200109	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	200,000.00	200,000.00
045100200109	22021021	70133	00002000001021	02101	50323105	Office and General	200,000.00	200,000.00
045100200109	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	150,000.00	150,000.00
045100200109	220206010	70133	00002000000610	02101	50323105	Other Services	150,000.00	150,000.00
045100200112						PROGRAMME, CREDIT AND LOAN RECOVERY DIRECTORATE	10,675,200.00
						PERSONNEL COST	8,685,200.00
045100200112	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	8,685,200.00
045100200112	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (1 Staff)   278,810.00  GL 07 (1 Staff)   278,810.00  GL 09 (2 Staff)   802,520.00  GL 14 (3 Staff)   2,512,870.00  GL 15 (1 Staff)   885,300.00	4,479,500.00
045100200112	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director Programme, Credit and Loan Recovery Directorate   3,472,680.00	3,472,680.00
045100200112	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director Programme, Credit and Loan Recovery Directorate   447,950.00	447,950.00
045100200112	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director Programme, Credit and Loan Recovery Directorate   285,070.00	285,070.00
						OVERHEAD COST	1,990,000.00
045100200112	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,200,000.00
045100200112	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,200,000.00
045100200112	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	250,000.00
045100200112	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00
045100200112	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00
045100200112	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	300,000.00
045100200112	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	200,000.00
045100200112	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	100,000.00
045100200112	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	240,000.00
045100200112	22021021	70133	00002000001021	02101	50323109	Office and General	240,000.00
045100200113						COOPERATIVE SERVICES DIRECTORATE	89,564,840.00
						PERSONNEL COST	87,194,840.00
045100200113	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	87,194,840.00
045100200113	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (11 Staff)   2,014,740.00  GL 05 (11 Staff)   2,014,740.00  GL 07 (18 Staff)   4,903,180.00  GL 08 (4 Staff)   1,458,200.00  GL 09 (13 Staff)   5,596,520.00  GL 10 (38 Staff)   17,917,360.00  GL 12 (6 Staff)   3,503,950.00  GL 13 (3 Staff)   2,060,520.00  GL 14 (3 Staff)   2,367,810.00  GL 15 (6 Staff)   3,548,610.00	43,370,890.00
045100200113	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Director Cooperative Services Directorate   37,776,440.00	37,776,440.00
045100200113	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Director Cooperative Services Directorate   4,337,090.00	4,337,090.00
045100200113	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Director Cooperative Services Directorate   1,710,420.00	1,710,420.00
						OVERHEAD COST	2,370,000.00
045100200113	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00
045100200113	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00
045100200113	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	250,000.00
045100200113	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00
045100200113	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	50,000.00
045100200113	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	850,000.00
045100200113	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	300,000.00
045100200113	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	550,000.00
045100200113	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	270,000.00
045100200113	22020703	70133	00002000000703	02101	50323109	Legal Services	270,000.00
045100200113	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	200,000.00
045100200113	22021007	70133	00002000001007	02101	50323109	Welfare Packages	100,000.00
045100200113	22021021	70133	00002000001021	02101	50323109	Office and General	100,000.00
045100200201						OFFICE OF THE HEAD OF ABAK FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200201	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200301						OFFICE OF THE HEAD OF EKET FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200301	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200401						OFFICE OF THE HEAD OF IKOT ABASI FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200401	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200501						OFFICE OF THE HEAD OF EASTERN OBOLO FIELD OFFICE(RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200501	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200601						OFFICE OF THE HEAD OF IKONO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200601	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200701						OFFICE OF THE HEAD OF IKOT EKPENE FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200701	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200801						OFFICE OF THE HEAD OF ESSIEN UDIM FIELD OFFICE(RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200801	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100200901						OFFICE OF THE HEAD OF ORON FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100200901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100200901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100200901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100200901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100200901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100200901	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201001						OFFICE OF THE HEAD OF UKANAFUN FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201001	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201101						OFFICE OF THE HEAD OF NSIT ATAI FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	200,000.00
045100201101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201101	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201201						OFFICE OF THE HEAD OF URUAN FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201201	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201301						OFFICE OF THE HEAD OF ONNA FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201301	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201401						OFFICE OF THE HEAD OF NSIT UBIUM FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	200,000.00
045100201401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201401	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201501						OFFICE OF THE HEAD OF MKPAT ENIN FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201501	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201601						OFFICE OF THE HEAD OF IBENO FIELD OFFICE(RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201601	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201701						OFFICE OF THE HEAD OF INI FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201701	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201801						OFFICE OF THE HEAD OF ORUK ANAM FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201801	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100201901						OFFICE OF THE HEAD OF MBO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100201901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100201901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100201901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100201901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100201901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100201901	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202001						OFFICE OF THE HEAD OF URUE OFFONG /ORUKO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202001	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202101						OFFICE OF THE HEAD OF ETIM EKPO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202101	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202201						OFFICE OF THE HEAD OF NSIT IBOM FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	200,000.00
045100202201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202201	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202301						OFFICE OF THE HEAD OF IBESIKPO ASUTAN FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202301	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202301	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202301	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202301	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202301	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202301	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202401						OFFICE OF THE HEAD OF IKA FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202401	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202401	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202401	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202401	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202401	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202401	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202501						OFFICE OF THE HEAD OF OBOT AKARA FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202501	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202501	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202501	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202501	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202501	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202501	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202601						OFFICE OF THE HEAD OF IBIONO IBOM FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202601	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202601	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202601	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202601	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202601	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202601	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202701						UDUNG UKO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202701	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202701	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202701	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202701	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202701	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202701	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202801						OFFICE OF THE HEAD OF ESIT EKET FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202801	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202801	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202801	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202801	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202801	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202801	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100202901						OFFICE OF THE HEAD OF OKOBO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100202901	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100202901	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100202901	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100202901	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100202901	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100202901	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100203001						OFFICE OF THE HEAD OF ITU FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100203001	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100203001	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100203001	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100203001	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100203001	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100203001	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100203101						OFFICE OF THE HEAD OF UYO FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100203101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100203101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100203101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100203101	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100203101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100203101	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
045100203201						ETINAN FIELD OFFICE (RURAL DEV, COOPERATIVES)	1,020,000.00	540,000.00
						OVERHEAD COST	1,020,000.00	540,000.00
045100203201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	400,000.00	200,000.00
045100203201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	400,000.00	200,000.00
045100203201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	240,000.00	140,000.00
045100203201	22020301	70133	00002000000301	02101	50323105	Office Stationary / Computer Consumables	240,000.00	140,000.00
045100203201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	380,000.00	200,000.00
045100203201	22021021	70133	00002000001021	02101	50323105	Office and General	380,000.00	200,000.00
						SUMMARY
						Revenue	29,380,000.00	1,400,000.00
						Capital Receipts
						TOTAL	29,380,000.00	1,400,000.00
						Personnel Cost	318,193,930.00	196,454,150.00
						Overhead Cost	513,630,000.00	497,440,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	831,823,930.00	693,894,150.00
						Capital Expenditure	1,529,500,000.00	752,000,000.00
						TOTAL BUREAU OF RURAL DEVELOPMENT AND COOPERATIVES	2,361,323,930.00	1,445,894,150.00
Akwa Ibom State 2018 Approved Budget