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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL MINISTRY OF YOUTH AND SPORTS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
053900100100						MINISTRY OF YOUTH AND SPORTS	4,601,312,950.00	4,128,116,660.00
053900100100	12020456	00000	00000000000000	02101	53220192	TOTAL REVENUE	8,000,000.00	5,000,000.00
						OFFICE OF THE COMMISSIONER	8,000,000.00	5,000,000.00
053900100101	12020700	00000	00000000000000	02101	53220192	Earning - General	2,500,000.00	1,800,000.00
053900100101	12020714	00000	00000000000000	02101	53220192	Gate Taking/Hiring of Stadium	2,500,000.00	1,800,000.00
053900100101	12020400	00000	00000000000000	02101	53220192	Fees	5,500,000.00	3,200,000.00
053900100101	12020456	00000	00000000000000	02101	53220192	Registration of Youth Associations	3,500,000.00	2,200,000.00
053900100101	12020456	00000	00000000000000	02101	53220192	Revalidation of Youth Associations	2,000,000.00	1,000,000.00
						RECURRENT EXPENDITURE	337,812,950.00	328,116,660.00
						PERSONNEL COST	215,072,950.00	211,376,660.00
053900100101						OFFICE OF THE COMMISSIONER	4,304,604,830.00	3,841,430,650.00
						PERSONNEL COST	2,354,830.00	5,680,650.00
053900100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,354,830.00	5,680,650.00
053900100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (1 Staff)   179,630.00  GL 03 (1 Staff)   179,630.00  GL 04 (1 Staff)   153,900.00  GL 14 (1 Staff)   918,210.00	1,251,740.00	3,009,660.00
053900100101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Commissioner   27,000.00	27,000.00	84,450.00
053900100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Commissioner   859,100.00	859,100.00	2,191,250.00
053900100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Commissioner   125,170.00	125,170.00	300,970.00
053900100101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Commissioner   91,820.00	91,820.00	91,820.00
						OVERHEAD COST	38,750,000.00	35,750,000.00
053900100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	8,400,000.00	8,400,000.00
053900100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	8,400,000.00	8,400,000.00
053900100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,600,000.00	5,600,000.00
053900100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,300,000.00	5,300,000.00
053900100101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
053900100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	12,100,000.00	11,100,000.00
053900100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	8,400,000.00	7,400,000.00
053900100101	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	3,700,000.00	3,700,000.00
053900100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	2,000,000.00	1,000,000.00
053900100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	2,000,000.00	1,000,000.00
053900100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	7,650,000.00	6,650,000.00
053900100101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	2,350,000.00	2,350,000.00
053900100101	22021021	70133	00002000001021	02101	50323109	Office and General	5,300,000.00	4,300,000.00
053900100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	3,000,000.00	3,000,000.00
053900100101	22020610	70133	00002000000610	02101	50323109	Other Services	3,000,000.00	3,000,000.00
						CAPITAL EXPENDITURE	4,263,500,000.00	3,800,000,000.00
053900100101	32010200	70810	00040001120100	03101	50323109	DEVELOPMENT OF NYSC CAMP AND PROVISION OF FACILITIES AT IKOT ITIE UDUNG IN NSIT ATAI LGA	65,000,000.00	65,000,000.00
053900100101	32010208	70810	00040001120107	03101	50323109	Provision of 2No Boreholes	5,000,000.00	5,000,000.00
053900100101	32010102	70810	00060001120102	03101	50323109	Completion of 2 No. uncompleted hostels	30,000,000.00	30,000,000.00
053900100101	32020102	70810	00060001120103	03101	50323109	Construction of 10 No. bath rooms and Toilet facilities	10,000,000.00	10,000,000.00
053900100101	32020102	70810	00060001120104	03101	50323109	Construction of 5No Bathroom / Toilet Facilities
053900100101	32010102	70810	00060001120105	03101	50323109	Construction of 2No. Dining halls	20,000,000.00	20,000,000.00
053900100101	32020102	70810	00060001120106	03101	50323109	Expansion of 40No Rooms Toilet(20 each for both male 7 female wing of the Hostels).
053900100101	33010109	70810	00140001120101	03101	50323105	Provision of Corp Members Passing out
053900100101	33010100	70810	00050004330100	03101	50323109	YOUTH FESTIVALS / ACTIVITIES	100,000,000.00	100,000,000.00
053900100101	33010109	70810	00050004330107	03101	50323109	Citizenship/Leadership course for Youth	10,000,000.00	5,000,000.00
053900100101	33010110	70810	00080004330101	03101	50323109	National Youth Festival	30,000,000.00	10,000,000.00
053900100101	33010110	70810	00080004330102	03101	50323109	State Youth Camp	20,000,000.00	10,000,000.00
053900100101	33010110	70810	00080004330103	03101	50323109	Easter Youth Holiday Programme	10,000,000.00	10,000,000.00
053900100101	33010110	70810	00080004330104	03101	50323109	Student’s Long Vacation Camp	10,000,000.00	10,000,000.00
053900100101	33010110	70810	00080004330106	03101	50323109	National/State Youth Week	10,000,000.00	10,000,000.00
053900100101	33010110	70130	00080004330113	03101	50323109	Weekly Campaign and Counselling of Youth on HIV/AIDs	10,000,000.00
053900100101	32020100	70810	00060003620100	03101	50323109	RENOVATION /COMPLETION OF UYO SPORTS STADIUM		1,700,000,000.00
053900100101	32020106	70810	00060003620104	03101	50323109	On-going renovation work/equiping of Uyo Township Stadium		100,000,000.00
053900100101	32010106	70810	00060003620105	03101	50323109	Reconstruction of Oron Sports Stadium		200,000,000.00
053900100101	32010106	70810	00080003620106	03101	50323109	Commencement of reconstruction of Eket Sports Stadium		1,400,000,000.00
053900100101	33010100	70810	00050002850100	03101	50323105	OTHER SPORTS ACTIVITIES/TRAINING		470,000,000.00
053900100101	33010109	70810	00050002850102	03101	50323105	Organization/participation in Local/State/Inter state/National Tournaments & Sport Festivals		470,000,000.00
053900100101	32020100	70810	00080002020100	03101	50323109	INTERNATIONAL SPORTING ENGAGEMENT	50,000,000.00	50,000,000.00
053900100101	32020106	70810	00080002020105	03101	50323109	Provision for Akwa Ibom State delegates (selected sportmen) to participate in International Sporting engagements	50,000,000.00
053900100101	32020100	70810	00080000050100	03101	50323109	SPORTS EQUIPMENT		10,000,000.00
053900100101	32020106	70810	00080000050107	03101	50323109	Procurement of training equipment and kits for romotion sports in the state		10,000,000.00
053900100101	32020100	70610	00060003670100	03101	50323109	RENOVATION OF YOUTH/SPORTS AREA OFFICES	10,000,000.00	45,000,000.00
053900100101	32020101	70610	00060003670105	03101	50323109	General renovation of Ministry’s Area Offices in the 10 Federal Constituencies of the State	8,000,000.00
053900100101	32010501	70130	00060003670106	03101	50323109	Provision of basic Office equipment	2,000,000.00
053900100101	33010100	70130	00050000610100	03101	50323109	STAFF CAPACITY BUILDING & TRAINING	20,000,000.00	20,000,000.00
053900100101	33010109	70130	00050000610124	03101	50323109	Training of Athletes and Coaches	5,000,000.00
053900100101	33010109	70130	00050000610125	03101	50323109	Overseas/National training of core staff of the Ministry on sports dev. courses/workshops on sustainable youth management/empowerment programmes	10,000,000.00
053900100101	33010109	70130	00050000610126	03101	50323109	Training of other staff of the Ministry on effective management/monitoring and evaluation of projects programmes	5,000,000.00
053900100101	32010100	70810	00080001480100	03101	50323109	ESTABLISHMENT OF SPORTS ACADEMY	960,000,000.00	700,000,000.00
053900100101	32010106	70810	00080001480104	03101	50323109	Completion of ONNA Sports Academy	100,000,000.00
053900100101	32010106	70810	00080001480105	03101	50323109	Construction of sports centre at Ukanafun/Oruk Anam Federal Constituency	100,000,000.00
053900100101	32010106	70810	00080001480106	03101	50323109	Construction of sports centre at Oron Federal Constituency	100,000,000.00
053900100101	32010106	70810	00080001480107	03101	50323109	Construction of sports centre at Etinan Federal Constituency	100,000,000.00
053900100101	32010106	70810	00080001480108	03101	50323109	Construction of sports centre at Abak Federal Constituency	100,000,000.00
053900100101	32010106	70810	00080001480109	03101	50323109	Construction of sports centre at Ikot Ekpene Federal Constituency	100,000,000.00
053900100101	32010106	70810	00080001480110	03101	50323109	Construction of sports centre at Uyo Federal Constituency	160,000,000.00
053900100101	32010106	70810	00080001480111	03101	50323109	Construction of sports centre at Ini/Ikono Federal Constituency	100,000,000.00
053900100101	32010106	70810	00080001480112	03101	50323109	Construction of sports centre at Ikot Abasi Federal Constituency	100,000,000.00
053900100101	32020100	70130	00080002370100	03101	50323109	MULTI-PURPOSE YOUTH CENTRE PROJECT	30,000,000.00
053900100101	32020101	70130	00080002370103	03101	50323109	Preparation of structural design	10,000,000.00
053900100101	32010101	70130	00080002370104	03101	50323109	First phase actual construction	20,000,000.00
053900100101	33010100	70810	00060002790100	03101	50323109	OTHER ACTIVITIES OF THE MINISTRY OF YOUTH AND SPORTS	64,000,000.00	100,000,000.00
053900100101	33010111	70810	00060002790106	03101	50323109	Monitoring and Evaluation of the activities of the Ministry of Youth and Sports	5,000,000.00	5,000,000.00
053900100101	33010113	70130	00080002790104	03101	50323109	Annual Report on the activities of the Ministry	2,000,000.00
053900100101	32010605	70130	00080002790105	03101	50323109	Update/Maintenance of facilities at the Ministry’s Library	5,000,000.00
053900100101	32010405	70130	00080002790106	03101	50323109	Purchase of 2Nos. salon car	15,000,000.00
053900100101	32010501	70130	00080002790107	03101	50323109	Procurement of Office equipment and furniture	6,000,000.00
053900100101	32010405	70130	00080002790108	03101	50323109	1No. Marcopolo	28,000,000.00
053900100101	32020106	70130	00080002790109	03101	50323109	Reactivation and maintenance of sports medical center in the ministry for treatment of Athletes & Coaches	3,000,000.00
053900100101	33010100	70130	00080005860100	03101	50323109	AKWA IBOM STATE YOUTH COUNCIL	56,000,000.00
053900100101	33010121	70130	00080005860104	03101	50323109	Conduct election into the Youth Councils	10,000,000.00
053900100101	33010121	70130	00080005860105	03101	50323109	Conduct election into the 31 L.G.As Youth Councils	31,000,000.00
053900100101	33010121	70130	00080005860106	03101	50323109	Inauguration/Maintenance of state and Local Government Youth Councils	10,000,000.00
053900100101	33010109	71040	00080005860107	03101	50323109	Pre-marital Orientation workshop for single Youth (18-35)	5,000,000.00
053900100101	32020100	70810	00080005870100	03101	50323109	NATIONAL SPORTS FESTIVAL	170,000,000.00
053900100101	32020106	70810	00080005870101	03101	50323109	Participation in National Youth Games	70,000,000.00
053900100101	33010110	70810	00080005870103	03101	50323109	Participation in National Sports Festival	100,000,000.00
053900100101	33010100	70130	00080005880100	03101	50323109	DEVELOPMENT OF AKWA IBOM YOUTH DATA BANK	10,000,000.00
053900100101	33010113	70130	00080005880104	03101	50323109	Production of personal data forms	2,000,000.00
053900100101	33010110	70130	00080005880105	03101	50323109	Creation of awareness	2,000,000.00
053900100101	33010113	70130	00080005880106	03101	50323109	Distribution/Collation/Analysis of completed forms	2,000,000.00
053900100101	32010501	70130	00080005880107	03101	50323109	Provision of 6No. computer sets and accessories	1,500,000.00
053900100101	33010114	70130	00080005880108	03101	50323109	Transport, Logistics and contingencies across the 31 L.G.As	1,000,000.00
053900100101	33010110	70130	00080005880109	03101	50323109	Holding of Town Hall meetings at 31 L. G. As	1,500,000.00
053900100101	33010100	70130	00080005890100	03101	50323109	YOUTH MOBILIZATION	25,000,000.00
053900100101	33010109	70130	00080005890105	03101	50323109	Peace building/conflict resolution workshop for village/urban youth organization	7,000,000.00
053900100101	33010110	70130	00080005890106	03101	50323109	Routine Inspection/Tour of Youth Organization in the 31 L.G.As	3,000,000.00
053900100101	33010109	70130	00080005890107	03101	50323109	Citizenship/Leadership workshop for Youth Organization Executives	7,000,000.00
053900100101	33010109	70130	00080005890108	03101	50323109	Workshop on drug abuse, crime and cultism	3,000,000.00
053900100101	33010110	70130	00080005890109	03101	50323109	Youth Talent hunts for 31 L. G. As for National Youth week	5,000,000.00
053900100101	32010100	70620	00060007610100	03101	50323109	RENOVATION/RECONSTRUCTION OF SPORT STADIA	1,400,000,000.00
053900100101	32010106	70620	00060007610101	03101	50323109	Construction of Hostel facility at Ikot Ekpene Sport Stadium	100,000,000.00
053900100101	32010106	70620	00060007610103	03101	50323109	Reconstruction and provision of standard sports facilities at Eket sports stadium (on-going)	550,000,000.00
053900100101	32020100	70810	00060007610104	03101	50332410	Renovation of Oron Sport Stadium	200,000,000.00
053900100101	32020100	70810	00060007610105	03101	50320701	Renovation of Etinan Sport Stadium	200,000,000.00
053900100101	32020100	70810	00060007610106	03101	50331304	Renovation of Ikot Abasi Sport Stadium	200,000,000.00
053900100101	32020100	70810	00060007610107	03101	50321607	Renovation of Itu Sport Stadium	150,000,000.00
053900100101	33010100	70810	00050007620100	03101	50323109	PROCUREMENT OF SPORTS EQUIPMENT	10,000,000.00
053900100101	33010109	70810	00050007620101	03101	50323109	Procurement of training equipment and kits for promotion of sports in the state	10,000,000.00
053900100101	32020100	70810	00050007640100	03101	50323109	AKWA IBOM STATE FA	35,000,000.00
053900100101	32020106	70810	00050007640101	03101	50323109	Governor’s/Unity Annual Football cup	15,000,000.00
053900100101	32020106	70810	00050007640102	03101	50323109	State League	10,000,000.00
053900100101	32020106	70810	00050007640103	03101	50323109	Aged Grade Football Tournament involving U-13, U-15, U-17, U-21 and U-23	10,000,000.00
053900100101	32020100	70810	00050007650100	03101	50323109	OTHER SPORTS ACTIVITIES	460,000,000.00
053900100101	32020104	70810	00050007650101	03101	50323109	State Youth Games	190,000,000.00
053900100101	32020104	70810	00050007650102	03101	50323109	Grassroots Sport Development in the 31 L.G.As	80,000,000.00
053900100101	32020104	70810	00050007650103	03101	50323109	State Sports Festival	150,000,000.00
053900100101	33010110	70810	00050007650104	03101	50323109	Olympic day celebration	40,000,000.00
053900100101	33010100	70410	00080007660100	03101	50323109	YOUTH ENTREPRENEURSHIP DEVELOPMENT/EMPOWERMENT	178,500,000.00
053900100101	33010109	70410	00080007660101	03101	50323109	Training of 3,000 youth at 1,000 each selected from 3 Senatorial Districts of the state	21,500,000.00
053900100101	33010109	70410	00080007660102	03101	50323109	Empowerment of 3,000 trained youth with starter pack at 250,000.00x3,000 trained youth	157,000,000.00
053900100101	32020100	70810	00050007670100	03101	50323109	ACTIVITIES OF SPORTS CLUBS (SPONSORSHIP OF STATE OWNED FOOTBALL CLUBS IN NIGERIA LEAGUE MATCHES)	620,000,000.00
053900100101	32020106	70810	00050007670101	03101	50323109	Akwa United Premier League	360,000,000.00
053900100101	32020106	70810	00050007670102	03101	50323109	Akwa Starlet Activities	100,000,000.00
053900100101	32020106	70810	00050007670103	03101	50323109	Ibom Angel Activities	80,000,000.00
053900100101	32020106	70810	00050007670104	03101	50323109	Ibom Youth	80,000,000.00
053900100102						OFFICE OF THE PERMANENT SECRETARY	37,332,300.00	42,263,850.00
						PERSONNEL COST	2,982,300.00	10,913,850.00
053900100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	2,982,300.00	10,913,850.00
053900100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 07 (3 Staff)   930,010.00  GL 07 (3 Staff)   930,010.00  GL 12 (1 Staff)   605,230.00	1,535,240.00	6,031,040.00
053900100102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Permanent Secretary   40,800.00	40,800.00	84,450.00
053900100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Permanent Secretary   1,250,240.00	1,250,240.00	4,192,760.00
053900100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Permanent Secretary   153,520.00	153,520.00	603,100.00
053900100102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Permanent Secretary   2,500.00	2,500.00	2,500.00
						OVERHEAD COST	34,350,000.00	31,350,000.00
053900100102	22020200	70133	00002000000200	02101	50323109	UTILITIES	700,000.00	700,000.00
053900100102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	700,000.00	700,000.00
053900100102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	5,300,000.00	5,300,000.00
053900100102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	5,300,000.00	5,300,000.00
053900100102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	5,100,000.00	5,100,000.00
053900100102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	4,800,000.00	4,800,000.00
053900100102	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
053900100102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	17,600,000.00	15,600,000.00
053900100102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	7,300,000.00	5,300,000.00
053900100102	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	3,200,000.00	3,200,000.00
053900100102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	800,000.00	800,000.00
053900100102	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	6,300,000.00	6,300,000.00
053900100102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	950,000.00	950,000.00
053900100102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	950,000.00	950,000.00
053900100102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,700,000.00	3,700,000.00
053900100102	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,000,000.00	1,000,000.00
053900100102	22021021	70133	00002000001021	02101	50323109	Office and General	3,700,000.00	2,700,000.00
053900100103						ADMINISTRATION AND SUPPLIES	64,444,790.00	47,647,710.00
						PERSONNEL COST	62,144,790.00	45,347,710.00
053900100103	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	62,144,790.00	45,347,710.00
053900100103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   292,120.00  GL 02 (2 Staff)   292,120.00  GL 03 (3 Staff)   449,580.00  GL 04 (21 Staff)   3,150,350.00  GL 05 (6 Staff)   1,296,520.00  GL 06 (24 Staff)   5,607,940.00  GL 07 (15 Staff)   5,126,460.00  GL 08 (14 Staff)   5,313,450.00  GL 09 (7 Staff)   3,262,750.00  GL 10 (3 Staff)   1,547,850.00  GL 12 (2 Staff)   1,168,000.00  GL 13 (1 Staff)   641,920.00  GL 14 (3 Staff)   2,512,870.00  GL 15 (1 Staff)   885,300.00  GL 16 (1 Staff)   1,136,430.00	32,391,540.00	23,820,390.00
053900100103	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   758,480.00	758,480.00	57,880.00
053900100103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   24,602,750.00	24,602,750.00	17,371,980.00
053900100103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   3,239,150.00	3,239,150.00	2,382,040.00
053900100103	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   12,500.00	12,500.00	5,000.00
053900100103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   1,140,370.00	1,140,370.00	1,710,420.00
						OVERHEAD COST	2,300,000.00	2,300,000.00
053900100103	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
053900100103	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
053900100103	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	500,000.00	500,000.00
053900100103	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	400,000.00	400,000.00
053900100103	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
053900100103	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	950,000.00	950,000.00
053900100103	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	650,000.00	650,000.00
053900100103	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	300,000.00	300,000.00
053900100103	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
053900100103	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
053900100104						FINANCE AND ACCOUNT	19,022,000.00	17,586,020.00
						PERSONNEL COST	16,572,000.00	15,136,020.00
053900100104	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,572,000.00	15,136,020.00
053900100104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 06 (1 Staff)   257,730.00  GL 06 (1 Staff)   257,730.00  GL 07 (1 Staff)   304,330.00  GL 08 (5 Staff)   1,897,670.00  GL 09 (3 Staff)   1,288,890.00  GL 12 (1 Staff)   605,230.00  GL 13 (4 Staff)   2,724,900.00  GL 14 (2 Staff)   1,643,010.00	8,721,760.00	8,192,710.00
053900100104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Finance and Account   6,978,060.00	6,978,060.00	6,077,620.00
053900100104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Finance and Account   872,180.00	872,180.00	819,270.00
						OVERHEAD COST	2,450,000.00	2,450,000.00
053900100104	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	500,000.00	500,000.00
053900100104	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	500,000.00	500,000.00
053900100104	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	440,000.00	440,000.00
053900100104	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	260,000.00	260,000.00
053900100104	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	180,000.00	180,000.00
053900100104	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,160,000.00	1,160,000.00
053900100104	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	800,000.00	800,000.00
053900100104	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	360,000.00	360,000.00
053900100104	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
053900100104	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
053900100105						PLANNING, RESEARCH AND STATISTICS	6,332,980.00	5,496,580.00
						PERSONNEL COST	4,512,980.00	3,676,580.00
053900100105	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	4,512,980.00	3,676,580.00
053900100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   158,190.00  GL 04 (1 Staff)   158,190.00  GL 06 (1 Staff)   203,580.00  GL 08 (2 Staff)   779,480.00  GL 10 (1 Staff)   556,050.00  GL 13 (1 Staff)   709,300.00	2,406,600.00	1,936,160.00
053900100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning, Research and Statistics   1,865,720.00	1,865,720.00	1,546,800.00
053900100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning, Research and Statistics   240,660.00	240,660.00	193,620.00
						OVERHEAD COST	1,820,000.00	1,820,000.00
053900100105	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	420,000.00	420,000.00
053900100105	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	420,000.00	420,000.00
053900100105	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	430,000.00	430,000.00
053900100105	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	350,000.00	350,000.00
053900100105	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	80,000.00	80,000.00
053900100105	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	620,000.00	620,000.00
053900100105	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	420,000.00	420,000.00
053900100105	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	200,000.00	200,000.00
053900100105	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
053900100105	22021021	70133	00002000001021	02101	50323109	Office and General	350,000.00	350,000.00
053900100106						YOUTH MOBILIZATION AND EMPOWERMENT DIRECTORATE	26,987,640.00	28,715,900.00
						PERSONNEL COST	24,007,640.00	25,735,900.00
053900100106	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	24,007,640.00	25,735,900.00
053900100106	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   307,800.00  GL 04 (2 Staff)   307,800.00  GL 05 (1 Staff)   207,860.00  GL 06 (1 Staff)   988,820.00  GL 07 (6 Staff)   1,911,070.00  GL 08 (9 Staff)   3,844,550.00  GL 09 (5 Staff)   2,188,650.00  GL 13 (1 Staff)   731,760.00  GL 14 (1 Staff)   918,210.00  GL 17 (1 Staff)   1,208,990.00	12,307,710.00	13,612,420.00
053900100106	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Youth Mobilization and Empowerment Directorate   9,043,660.00	9,043,660.00	9,336,890.00
053900100106	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Youth Mobilization and Empowerment Directorate   1,230,770.00	1,230,770.00	1,361,240.00
053900100106	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Youth Mobilization and Empowerment Directorate   1,425,500.00	1,425,500.00	1,425,350.00
						OVERHEAD COST	2,980,000.00	2,980,000.00
053900100106	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	650,000.00	650,000.00
053900100106	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	650,000.00	650,000.00
053900100106	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	1,680,000.00	1,680,000.00
053900100106	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	950,000.00	950,000.00
053900100106	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	730,000.00	730,000.00
053900100106	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	650,000.00	650,000.00
053900100106	22021021	70133	00002000001021	02101	50323109	Office and General	650,000.00	650,000.00
053900100107						DIRECTORATE OF YOUTH DEVELOPMENT	41,632,820.00	36,927,420.00
						PERSONNEL COST	35,022,820.00	30,317,420.00
053900100107	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	35,022,820.00	30,317,420.00
053900100107	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (1 Staff)   205,380.00  GL 04 (1 Staff)   205,380.00  GL 06 (18 Staff)   3,393,620.00  GL 07 (9 Staff)   2,926,150.00  GL 08 (14 Staff)   5,344,090.00  GL 09 (7 Staff)   3,076,260.00  GL 12 (1 Staff)   647,720.00  GL 15 (1 Staff)   947,470.00  GL 17 (1 Staff)   1,208,990.00	17,749,680.00	15,239,160.00
053900100107	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Youth Development   14,072,670.00	14,072,670.00	11,843,940.00
053900100107	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Youth Development   1,774,970.00	1,774,970.00	1,523,900.00
053900100107	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Directorate of Youth Development   1,425,500.00	1,425,500.00	1,710,420.00
						OVERHEAD COST	6,610,000.00	6,610,000.00
053900100107	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,500,000.00	1,500,000.00
053900100107	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,500,000.00	1,500,000.00
053900100107	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	900,000.00	900,000.00
053900100107	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	800,000.00	800,000.00
053900100107	22020306	70133	00002000000306	02101	50323109	Printing of Non - Security Documents	100,000.00	100,000.00
053900100107	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	850,000.00	850,000.00
053900100107	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	550,000.00	550,000.00
053900100107	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	300,000.00	300,000.00
053900100107	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	460,000.00	460,000.00
053900100107	22020501	70133	00002000000501	02101	50323109	Local Training	400,000.00	400,000.00
053900100107	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	60,000.00	60,000.00
053900100107	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	230,000.00	230,000.00
053900100107	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	230,000.00	230,000.00
053900100107	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	550,000.00	550,000.00
053900100107	22021021	70133	00002000001021	02101	50323109	Office and General	550,000.00	550,000.00
053900100107	22021200	70133	00002000001200	02101	50323109	SUBVENTION	1,650,000.00	1,650,000.00
053900100107	22021201	70133	00002000001201	02101	50323109	Subvention	1,650,000.00	1,650,000.00
053900100107	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	470,000.00	470,000.00
053900100107	22020610	70133	00002000000610	02101	50323109	Other Services	470,000.00	470,000.00
053900100109						SPORTS DIRECTORATE	67,475,590.00	74,568,530.00
						PERSONNEL COST	67,475,590.00	74,568,530.00
053900100109	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	67,475,590.00	74,568,530.00
053900100109	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 04 (2 Staff)   354,990.00  GL 04 (2 Staff)   354,990.00  GL 06 (18 Staff)   3,875,010.00  GL 07 (4 Staff)   1,217,330.00  GL 08 (8 Staff)   3,209,810.00  GL 09 (13 Staff)   6,201,000.00  GL 10 (12 Staff)   7,100,290.00  GL 12 (3 Staff)   2,176,810.00  GL 13 (6 Staff)   4,772,310.00  GL 14 (6 Staff)   5,509,290.00  GL 15 (1 Staff)   978,560.00  GL 16 (1 Staff)   1,136,430.00	36,531,830.00	38,827,520.00
053900100109	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Sports Unit   26,150,210.00	26,150,210.00	29,292,630.00
053900100109	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Sports Unit   3,653,180.00	3,653,180.00	3,882,750.00
053900100109	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Sports Unit   1,140,370.00	1,140,370.00	2,565,630.00
053900100201						ETINAN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100201	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100301						EKET AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100301	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100401						NSIT IBOM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100401	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100501						IKOT EKPENE AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100501	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100601						IKOT ABASI AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100601	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100701						ITU AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100701	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100801						UYO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100801	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900100901						ABAK AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900100901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900100901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900100901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900100901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900100901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900100901	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101001						URUAN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101001	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101101						UKANAFUN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101101	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101201						ORON AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101201	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101301						ESSIEN UDIM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101301	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101401						IKONO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101401	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101501						MKPAT ENIN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101501	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101601						OBOT AKARA AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101601	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101701						IBIONO IBOM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101701	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101801						OKOBO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101801	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900101901						URUE - OFFONG / UROKO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900101901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900101901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900101901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900101901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900101901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900101901	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102001						ONNA AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102001	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102101						IBESIKPO ASUTAN AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102101	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102201						NSIT UBIUM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102201	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102301						NSIT ATAI AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102301	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102301	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102301	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102301	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102301	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102301	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102401						INI AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102401	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102401	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102401	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102401	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102401	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102401	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102501						UDUNG UKO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102501	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102501	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102501	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102501	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102501	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102501	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102601						IBENO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102601	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102601	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102601	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102601	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102601	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102601	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102701						MBO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102701	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102701	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102701	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102701	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102701	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102701	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102801						ORUK ANAM AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102801	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102801	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102801	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102801	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102801	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102801	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900102901						ETIM EKPO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900102901	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900102901	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900102901	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900102901	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900102901	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900102901	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900103001						IKA AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900103001	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900103001	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900103001	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900103001	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900103001	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900103001	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900103101						ESIT EKET AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900103101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900103101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900103101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900103101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900103101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900103101	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
053900103201						EASTERN OBOLO AREA OFFICE (YOUTH DEVELOPMENT, YOUTH MOBILIZATION)	1,080,000.00	1,080,000.00
						OVERHEAD COST	1,080,000.00	1,080,000.00
053900103201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	400,000.00	400,000.00
053900103201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	400,000.00	400,000.00
053900103201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	200,000.00	200,000.00
053900103201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	200,000.00	200,000.00
053900103201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	480,000.00	480,000.00
053900103201	22021021	70133	00002000001021	02101	50323109	Office and General	480,000.00	480,000.00
						SUMMARY
						Revenue	8,000,000.00	5,000,000.00
						Capital Receipts
						TOTAL	8,000,000.00	5,000,000.00
						Personnel Cost	215,072,950.00	211,376,660.00
						Overhead Cost	122,740,000.00	116,740,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	337,812,950.00	328,116,660.00
						Capital Expenditure	4,263,500,000.00	3,800,000,000.00
						TOTAL MINISTRY OF YOUTH AND SPORTS	4,601,312,950.00	4,128,116,660.00
Akwa Ibom State 2018 Approved Budget