http://192.168.2.1:8123/cryst.gif

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
AGENCY FOR ADULT AND NON FORMAL EDUCATION



ADMINISTRATIVE

ECONOMIC

FUNCTIONAL

PROGRAMME

FUND

GEO CODE

DESCRIPTION

PROPOSED   
 BUDGET 
2020

APPROVED 
 PROVISION 
2019

051706600100

AGENCY FOR ADULT AND NON FORMAL EDUCATION

83,969,120.00

 80,642,660.00

051706600100

12020638

00000

00000000000000

02101

50323109

TOTAL REVENUE

450,000.00

 450,000.00

OFFICE OF THE DIRECTOR

450,000.00

450,000.00

051706600101

12020400

00000

00000000000000

02101

50323109

Fees

350,000.00

 350,000.00

051706600101

12020457

00000

00000000000000

02101

50323109

Registration of Evening Continuing Education

150,000.00

 150,000.00

051706600101

12020457

00000

00000000000000

02101

50323109

Renewal Fee of Continuing Education

200,000.00

 200,000.00

051706600101

12020448

00000

00000000000000

02101

50323109

Development Fees for Adult Education Training Centres

 

 

051706600101

12020600

00000

00000000000000

02101

50323109

Sales - General

100,000.00

 100,000.00

051706600101

12020638

00000

00000000000000

02101

50323109

Sales of Forms for Opening of Continuing Education Centres

100,000.00

 100,000.00

RECURRENT EXPENDITURE

83,969,120.00

 80,642,660.00

PERSONNEL COST

58,969,120.00

 55,642,660.00

051706600101

OFFICE OF THE DIRECTOR

40,225,900.00

 13,950,000.00

PERSONNEL COST

26,275,900.00

 

051706600101

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

26,275,900.00

 

051706600101

21010001

70131

00003000010101

02101

50323109

Basic Salaries

9,734,170.00

 

051706600101

21010002

70131

00003000010102

02101

50323109

Overtime Payment

135,460.00

 

051706600101

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

8,018,420.00

 

051706600101

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

973,420.00

 

051706600101

21010005

70131

00003000010105

02101

50323109

Non - Accident Bonus

2,500.00

 

051706600101

21010006

70131

00003000010106

02101

50323109

Domestic Servant

1,710,430.00

 

051706600101

21010026

70131

00003000010126

02101

50323109

Corpers Allowance

1,800,000.00

 

051706600101

21010028

70131

00003000010128

02101

50323109

Chairman and Board Member

3,240,000.00

 

051706600101

21010033

70131

00003000010133

02101

50323109

Ex Officio Allowance

661,500.00

 

OVERHEAD COST

13,950,000.00

 13,950,000.00

051706600101

22020200

70133

00002000000200

02101

50323109

UTILITIES

1,000,000.00

 1,000,000.00

051706600101

22020201

70133

00002000000201

02101

50323109

Electricity Charges

700,000.00

 700,000.00

051706600101

22020202

70133

00002000000202

02101

50323109

Telephone Charges

300,000.00

 300,000.00

051706600101

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

2,800,000.00

 2,800,000.00

051706600101

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

2,800,000.00

 2,800,000.00

051706600101

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

2,650,000.00

 2,650,000.00

051706600101

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

2,150,000.00

 2,150,000.00

051706600101

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

500,000.00

 500,000.00

051706600101

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

3,600,000.00

 3,600,000.00

051706600101

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

3,600,000.00

 3,600,000.00

051706600101

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

800,000.00

 800,000.00

051706600101

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

800,000.00

 800,000.00

051706600101

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

3,100,000.00

 3,100,000.00

051706600101

22021003

70133

00002000001003

02101

50323109

Publicity and Advertisement

700,000.00

 700,000.00

051706600101

22021021

70133

00002000001021

02101

50323109

Office and General

2,400,000.00

 2,400,000.00

051706600103

ACCOUNT AND FINANCE DIRECTORATE

9,106,170.00

 9,322,060.00

PERSONNEL COST

4,556,170.00

 4,772,060.00

051706600103

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

4,556,170.00

 4,772,060.00

051706600103

21010001

70131

00003000010101

02101

50323109

Basic Salaries

2,429,070.00

 2,636,380.00

051706600103

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

1,884,190.00

 1,872,040.00

051706600103

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

242,910.00

 263,640.00

OVERHEAD COST

4,550,000.00

 4,550,000.00

051706600103

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

1,200,000.00

 1,200,000.00

051706600103

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

1,200,000.00

 1,200,000.00

051706600103

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

1,400,000.00

 1,400,000.00

051706600103

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

1,400,000.00

 1,400,000.00

051706600103

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

1,600,000.00

 1,600,000.00

051706600103

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

550,000.00

 550,000.00

051706600103

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

350,000.00

 350,000.00

051706600103

22020405

70133

00002000000405

02101

50323109

Maintenance of Plants / Generators

700,000.00

 700,000.00

051706600103

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

350,000.00

 350,000.00

051706600103

22021021

70133

00002000001021

02101

50323109

Office and General

350,000.00

 350,000.00

051706600106

PLANNING RESEARCH AND STATISTIC DEPARTMENT

4,664,310.00

 11,307,530.00

PERSONNEL COST

2,464,310.00

 9,107,530.00

051706600106

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

2,464,310.00

 9,107,530.00

051706600106

21010001

70131

00003000010101

02101

50323109

Basic Salaries

1,368,120.00

 4,766,740.00

051706600106

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

959,380.00

 3,864,120.00

051706600106

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

136,810.00

 476,670.00

OVERHEAD COST

2,200,000.00

 2,200,000.00

051706600106

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

850,000.00

 850,000.00

051706600106

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

850,000.00

 850,000.00

051706600106

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

650,000.00

 650,000.00

051706600106

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

550,000.00

 550,000.00

051706600106

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

100,000.00

 100,000.00

051706600106

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

350,000.00

 350,000.00

051706600106

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

150,000.00

 150,000.00

051706600106

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

200,000.00

 200,000.00

051706600106

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

350,000.00

 350,000.00

051706600106

22021021

70133

00002000001021

02101

50323109

Office and General

350,000.00

 350,000.00

051706600107

SCHOOL SERVICES DEPARTMENT

29,972,740.00

 26,220,290.00

PERSONNEL COST

25,672,740.00

 21,920,290.00

051706600107

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

25,672,740.00

 21,920,290.00

051706600107

21010001

70131

00003000010101

02101

50323109

Basic Salaries

12,729,240.00

 10,841,290.00

051706600107

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

9,675,080.00

 7,999,400.00

051706600107

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

1,272,920.00

 1,084,130.00

051706600107

21010006

70131

00003000010106

02101

50323109

Domestic Servant

1,995,500.00

 1,995,470.00

OVERHEAD COST

4,300,000.00

 4,300,000.00

051706600107

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

650,000.00

 650,000.00

051706600107

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

650,000.00

 650,000.00

051706600107

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

600,000.00

 600,000.00

051706600107

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

600,000.00

 600,000.00

051706600107

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

1,500,000.00

 1,500,000.00

051706600107

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

900,000.00

 900,000.00

051706600107

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

600,000.00

 600,000.00

051706600107

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

1,200,000.00

 1,200,000.00

051706600107

22021003

70133

00002000001003

02101

50323109

Publicity and Advertisement

600,000.00

 600,000.00

051706600107

22021021

70133

00002000001021

02101

50323109

Office and General

600,000.00

 600,000.00

051706600107

22021200

70133

00002000001200

02101

50323109

SUBVENTION

350,000.00

 350,000.00

051706600107

22021201

70133

00002000001201

02101

50323109

Subvention

350,000.00

 350,000.00

         

         

         

SUMMARY    

       

       

Revenue    

450,000.00

450,000.00

Capital Receipts    

 

 

TOTAL    

450,000.00

450,000.00

Personnel Cost    

58,969,120.00

55,642,660.00

Overhead Cost    

25,000,000.00

25,000,000.00

Consolidated Revenue Charges    

0.00

0.00

SUB-TOTAL    

83,969,120.00

80,642,660.00

Capital Expenditure    

0.00

0.00

TOTAL AGENCY FOR ADULT AND NON FORMAL EDUCATION    

83,969,120.00

80,642,660.00

 

 

 

 

http://192.168.2.1:8123/cryst.gif

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY



ADMINISTRATIVE

ECONOMIC

FUNCTIONAL

PROGRAMME

FUND

GEO CODE

DESCRIPTION

PROPOSED   
 BUDGET 
2020

APPROVED 
 PROVISION 
2019

051706500100

AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY

853,869,110.00

 791,763,870.00

051706500100

12020657

00000

00000000000000

02101

50323109

TOTAL REVENUE

42,265,000.00

 27,906,600.00

PROVOST OFFICE

42,265,000.00

27,906,600.00

051706500101

12020400

00000

00000000000000

02101

50323109

Fees

41,815,000.00

 27,591,000.00

051706500101

12020447

00000

00000000000000

02101

50323109

Utility Fees

2,000,000.00

 1,400,000.00

051706500101

12020431

00000

00000000000000

02101

50323109

Registration Fees

2,500,000.00

 1,750,000.00

051706500101

12020452

00000

00000000000000

02101

50323109

Acceptance Fees

3,750,000.00

 1,088,000.00

051706500101

12020466

00000

00000000000000

02101

50323109

Games Fees

1,670,000.00

 1,150,000.00

051706500101

12020467

00000

00000000000000

02101

50323109

Library Fees

1,890,000.00

 1,305,000.00

051706500101

12020467

00000

00000000000000

02101

50323109

Moderation

1,510,000.00

 1,000,000.00

051706500101

12020468

00000

00000000000000

02101

50323109

Medical Fees

2,000,000.00

 1,400,000.00

051706500101

12020469

00000

00000000000000

02101

50323109

Security Fees

 

 

051706500101

12020472

00000

00000000000000

02101

50323109

Accommodation Fees

4,650,000.00

 3,380,000.00

051706500101

12020447

00000

00000000000000

02101

50323109

Studio Fees

 

 

051706500101

12020436

00000

00000000000000

02101

50323109

Laboratory Fees

1,765,000.00

 1,170,000.00

051706500101

12020448

00000

00000000000000

02101

50323109

Development Fees

3,620,000.00

 2,172,000.00

051706500101

12020438

00000

00000000000000

02101

50323109

Sport Fees

 

 

051706500101

12020465

00000

00000000000000

02101

50323109

Caution Fees

690,000.00

 490,000.00

051706500101

12020447

00000

00000000000000

02101

50323109

Tuition Fees

11,090,000.00

 7,720,000.00

051706500101

12020465

00000

00000000000000

02101

50323109

Examination Fees

1,930,000.00

 1,340,000.00

051706500101

12020473

00000

00000000000000

02101

50323109

ID Card Fees

750,000.00

 526,000.00

051706500101

12020465

00000

00000000000000

02101

50323109

Student Union Fees

2,000,000.00

 1,700,000.00

051706500101

12020600

00000

00000000000000

02101

50323109

Sales - General

450,000.00

 315,600.00

051706500101

12020657

00000

00000000000000

02101

50323109

Student Handbook

450,000.00

 315,600.00

RECURRENT EXPENDITURE

853,869,110.00

 791,763,870.00

PERSONNEL COST

816,099,110.00

 753,993,870.00

051706500101

DEPUTY PROVOST (ADMINISTRATION)

330,817,780.00

 134,144,570.00

PERSONNEL COST

318,297,780.00

 121,624,570.00

051706500101

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

318,297,780.00

 121,624,570.00

051706500101

21010001

70131

00003000010101

02101

50323109

Basic Salaries

131,466,300.00

 52,723,650.00

051706500101

21010002

70131

00003000010102

02101

50323109

Overtime Payment

2,000,600.00

 

051706500101

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

117,962,200.00

 41,517,500.00

051706500101

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

14,230,260.00

 7,818,500.00

051706500101

21010005

70131

00003000010105

02101

50323109

Non - Accident Bonus

6,000.00

 

051706500101

21010006

70131

00003000010106

02101

50323109

Domestic Servant

17,260,240.00

 4,219,620.00

051706500101

21010015

70131

00003000010115

02101

50323109

Journal / Research Allowance

7,920,220.00

 6,887,360.00

051706500101

21010023

70131

00003000010123

02101

50323109

Siwes Allowance

10,375,690.00

 8,457,940.00

051706500101

21010026

70131

00003000010126

02101

50323109

Corpers Allowance

3,600,000.00

 

051706500101

21010027

70131

00003000010127

02101

50323109

Learned Allowance

2,639,990.00

 

051706500101

21010084

70131

00003000010184

02101

50323109

Rector

5,418,140.00

 

051706500101

21010085

70131

00003000010185

02101

50323109

Registrar

5,418,140.00

 

OVERHEAD COST

12,520,000.00

 12,520,000.00

051706500101

22020200

70133

00002000000200

02101

50323109

UTILITIES

1,620,000.00

 1,620,000.00

051706500101

22020201

70133

00002000000201

02101

50323109

Electricity Charges

780,000.00

 780,000.00

051706500101

22020202

70133

00002000000202

02101

50323109

Telephone Charges

840,000.00

 840,000.00

051706500101

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

2,100,000.00

 2,100,000.00

051706500101

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

2,100,000.00

 2,100,000.00

051706500101

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

2,360,000.00

 2,360,000.00

051706500101

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

2,100,000.00

 2,100,000.00

051706500101

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

260,000.00

 260,000.00

051706500101

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

3,100,000.00

 3,100,000.00

051706500101

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

2,000,000.00

 2,000,000.00

051706500101

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

1,100,000.00

 1,100,000.00

051706500101

22020500

70133

00002000000500

02101

50323109

TRAINING AND STAFF DEVELOPMENT

1,300,000.00

 1,300,000.00

051706500101

22020501

70133

00002000000501

02101

50323109

Local Training

1,300,000.00

 1,300,000.00

051706500101

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

940,000.00

 940,000.00

051706500101

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

940,000.00

 940,000.00

051706500101

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

1,100,000.00

 1,100,000.00

051706500101

22021021

70133

00002000001021

02101

50323109

Office and General

1,100,000.00

 1,100,000.00

051706500102

DEPUTY PROVOST (ACADEMICS)

416,681,130.00

 437,507,440.00

PERSONNEL COST

407,701,130.00

 428,527,440.00

051706500102

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

407,701,130.00

 428,527,440.00

051706500102

21010001

70131

00003000010101

02101

50323109

Basic Salaries

149,480,500.00

 165,347,340.00

051706500102

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

125,882,270.00

 145,690,370.00

051706500102

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

15,489,860.00

 16,534,730.00

051706500102

21010006

70131

00003000010106

02101

50323109

Domestic Servant

40,273,900.00

 37,211,010.00

051706500102

21010015

70131

00003000010115

02101

50323109

Journal / Research Allowance

29,998,490.00

 26,803,100.00

051706500102

21010023

70131

00003000010123

02101

50323109

Siwes Allowance

30,085,400.00

 28,144,130.00

051706500102

21010027

70131

00003000010127

02101

50323109

Learned Allowance

11,072,570.00

 8,796,760.00

051706500102

21010087

70131

00003000010187

02101

50323109

Liberian

5,418,140.00

 

OVERHEAD COST

8,980,000.00

 8,980,000.00

051706500102

22020200

70133

00002000000200

02101

50323109

UTILITIES

1,100,000.00

 1,100,000.00

051706500102

22020201

70133

00002000000201

02101

50323109

Electricity Charges

450,000.00

 450,000.00

051706500102

22020202

70133

00002000000202

02101

50323109

Telephone Charges

650,000.00

 650,000.00

051706500102

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

1,400,000.00

 1,400,000.00

051706500102

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

1,400,000.00

 1,400,000.00

051706500102

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

1,900,000.00

 1,900,000.00

051706500102

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

1,700,000.00

 1,700,000.00

051706500102

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

200,000.00

 200,000.00

051706500102

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

2,000,000.00

 2,000,000.00

051706500102

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

1,000,000.00

 1,000,000.00

051706500102

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

1,000,000.00

 1,000,000.00

051706500102

22020500

70133

00002000000500

02101

50323109

TRAINING AND STAFF DEVELOPMENT

1,000,000.00

 1,000,000.00

051706500102

22020501

70133

00002000000501

02101

50323109

Local Training

1,000,000.00

 1,000,000.00

051706500102

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

580,000.00

 580,000.00

051706500102

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

580,000.00

 580,000.00

051706500102

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

1,000,000.00

 1,000,000.00

051706500102

22021021

70133

00002000001021

02101

50323109

Office and General

1,000,000.00

 1,000,000.00

051706500103

BURSARY DEPARTMENT

5,720,000.00

 5,720,000.00

OVERHEAD COST

5,720,000.00

 5,720,000.00

051706500103

22020200

70133

00002000000200

02101

50323109

UTILITIES

770,000.00

 770,000.00

051706500103

22020201

70133

00002000000201

02101

50323109

Electricity Charges

300,000.00

 300,000.00

051706500103

22020202

70133

00002000000202

02101

50323109

Telephone Charges

470,000.00

 470,000.00

051706500103

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

840,000.00

 840,000.00

051706500103

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

840,000.00

 840,000.00

051706500103

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

830,000.00

 830,000.00

051706500103

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

670,000.00

 670,000.00

051706500103

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

160,000.00

 160,000.00

051706500103

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

1,360,000.00

 1,360,000.00

051706500103

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

680,000.00

 680,000.00

051706500103

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

680,000.00

 680,000.00

051706500103

22020500

70133

00002000000500

02101

50323109

TRAINING AND STAFF DEVELOPMENT

840,000.00

 840,000.00

051706500103

22020501

70133

00002000000501

02101

50323109

Local Training

840,000.00

 840,000.00

051706500103

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

300,000.00

 300,000.00

051706500103

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

300,000.00

 300,000.00

051706500103

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

780,000.00

 780,000.00

051706500103

22021021

70133

00002000001021

02101

50323109

Office and General

780,000.00

 780,000.00

051706500104

ACADEMIC STAFF DEPARTMENT

4,140,000.00

 4,140,000.00

OVERHEAD COST

4,140,000.00

 4,140,000.00

051706500104

22020200

70133

00002000000200

02101

50323109

UTILITIES

630,000.00

 630,000.00

051706500104

22020201

70133

00002000000201

02101

50323109

Electricity Charges

260,000.00

 260,000.00

051706500104

22020202

70133

00002000000202

02101

50323109

Telephone Charges

370,000.00

 370,000.00

051706500104

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

680,000.00

 680,000.00

051706500104

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

680,000.00

 680,000.00

051706500104

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

630,000.00

 630,000.00

051706500104

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

470,000.00

 470,000.00

051706500104

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

160,000.00

 160,000.00

051706500104

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

940,000.00

 940,000.00

051706500104

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

470,000.00

 470,000.00

051706500104

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

470,000.00

 470,000.00

051706500104

22020500

70133

00002000000500

02101

50323109

TRAINING AND STAFF DEVELOPMENT

580,000.00

 580,000.00

051706500104

22020501

70133

00002000000501

02101

50323109

Local Training

580,000.00

 580,000.00

051706500104

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

260,000.00

 260,000.00

051706500104

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

260,000.00

 260,000.00

051706500104

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

420,000.00

 420,000.00

051706500104

22021021

70133

00002000001021

02101

50323109

Office and General

420,000.00

 420,000.00

051706500105

HEALTH DEPARTMENT

3,360,000.00

 23,556,640.00

OVERHEAD COST

3,360,000.00

 3,360,000.00

051706500105

22020200

70133

00002000000200

02101

50323109

UTILITIES

530,000.00

 530,000.00

051706500105

22020201

70133

00002000000201

02101

50323109

Electricity Charges

160,000.00

 160,000.00

051706500105

22020202

70133

00002000000202

02101

50323109

Telephone Charges

370,000.00

 370,000.00

051706500105

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

580,000.00

 580,000.00

051706500105

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

580,000.00

 580,000.00

051706500105

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

580,000.00

 580,000.00

051706500105

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

370,000.00

 370,000.00

051706500105

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

210,000.00

 210,000.00

051706500105

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

840,000.00

 840,000.00

051706500105

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

420,000.00

 420,000.00

051706500105

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

420,000.00

 420,000.00

051706500105

22020500

70133

00002000000500

02101

50323109

TRAINING AND STAFF DEVELOPMENT

300,000.00

 300,000.00

051706500105

22020501

70133

00002000000501

02101

50323109

Local Training

300,000.00

 300,000.00

051706500105

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

160,000.00

 160,000.00

051706500105

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

160,000.00

 160,000.00

051706500105

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

370,000.00

 370,000.00

051706500105

22021021

70133

00002000001021

02101

50323109

Office and General

370,000.00

 370,000.00

051706500106

BURSARY DEPARTMENT

54,082,410.00

 58,064,500.00

PERSONNEL COST

51,032,410.00

 55,014,500.00

051706500106

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

51,032,410.00

 55,014,500.00

051706500106

21010001

70131

00003000010101

02101

50323109

Basic Salaries

18,741,490.00

 26,389,800.00

051706500106

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

16,259,610.00

 17,082,660.00

051706500106

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

2,415,960.00

 2,638,980.00

051706500106

21010006

70131

00003000010106

02101

50323109

Domestic Servant

3,836,230.00

 2,366,040.00

051706500106

21010015

70131

00003000010115

02101

50323109

Journal / Research Allowance

1,739,200.00

 2,105,090.00

051706500106

21010023

70131

00003000010123

02101

50323109

Siwes Allowance

2,042,050.00

 3,730,230.00

051706500106

21010027

70131

00003000010127

02101

50323109

Learned Allowance

579,730.00

 701,700.00

051706500106

21010086

70131

00003000010186

02101

50323109

Bursar

5,418,140.00

 

OVERHEAD COST

3,050,000.00

 3,050,000.00

051706500106

22020200

70133

00002000000200

02101

50323109

UTILITIES

480,000.00

 480,000.00

051706500106

22020201

70133

00002000000201

02101

50323109

Electricity Charges

160,000.00

 160,000.00

051706500106

22020202

70133

00002000000202

02101

50323109

Telephone Charges

320,000.00

 320,000.00

051706500106

22020100

70133

00002000000100

02101

50323109

TRAVEL AND TRANSPORT

470,000.00

 470,000.00

051706500106

22020102

70133

00002000000102

02101

50323109

Local Travel and Transport : Others

470,000.00

 470,000.00

051706500106

22020300

70133

00002000000300

02101

50323109

MATERIALS AND SUPPLIES

550,000.00

 550,000.00

051706500106

22020301

70133

00002000000301

02101

50323109

Office Stationery / Computer Consumables

370,000.00

 370,000.00

051706500106

22020304

70133

00002000000304

02101

50323109

Magazine and Periodicals for (Protocol)Directorate

180,000.00

 180,000.00

051706500106

22020400

70133

00002000000400

02101

50323109

MAINTENANCE REPAIRS AND SERVICES

790,000.00

 790,000.00

051706500106

22020401

70133

00002000000401

02101

50323109

Maintenance of Motor Vehicle / Transport Equipment

420,000.00

 420,000.00

051706500106

22020404

70133

00002000000404

02101

50323109

Maintenance of Office / IT Equipment

370,000.00

 370,000.00

051706500106

22020500

70133

00002000000500

02101

50323109

TRAINING AND STAFF DEVELOPMENT

300,000.00

 300,000.00

051706500106

22020501

70133

00002000000501

02101

50323109

Local Training

300,000.00

 300,000.00

051706500106

22021100

70133

00002000001100

02101

50323109

ENTERTAINMENT AND HOSPITALITY

160,000.00

 160,000.00

051706500106

22021101

70133

00002000001101

02101

50323109

Entertainment at Meetings

160,000.00

 160,000.00

051706500106

22021000

70133

00002000001000

02101

50323109

MISCELLANEOUS EXPENSES - GENERAL

300,000.00

 300,000.00

051706500106

22021021

70133

00002000001021

02101

50323109

Office and General

300,000.00

 300,000.00

051706500125

HEALTH DEPARTMENT

39,067,790.00

 34,943,050.00

PERSONNEL COST

39,067,790.00

 34,943,050.00

051706500125

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

39,067,790.00

 34,943,050.00

051706500125

21010001

70131

00003000010101

02101

50323109

Basic Salaries

13,704,570.00

 13,555,120.00

051706500125

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

11,196,400.00

 11,176,490.00

051706500125

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

1,370,460.00

 1,355,510.00

051706500125

21010006

70131

00003000010106

02101

50323109

Domestic Servant

3,836,230.00

 3,452,050.00

051706500125

21010012

70131

00003000010112

02101

50323109

Hazard Allowance

14,000.00

 16,000.00

051706500125

21010013

70131

00003000010113

02101

50323109

Uniform Allowance

96,000.00

 96,000.00

051706500125

21010015

70131

00003000010115

02101

50323109

Journal / Research Allowance

1,739,200.00

 1,698,740.00

051706500125

21010018

70131

00003000010118

02101

50323109

Shift Duty Allowance

4,489,150.00

 1,355,510.00

051706500125

21010023

70131

00003000010123

02101

50323109

Siwes Allowance

2,042,050.00

 1,258,380.00

051706500125

21010027

70131

00003000010127

02101

50323109

Learned Allowance

579,730.00

 979,250.00

SUMMARY    

       

       

Revenue    

42,265,000.00

27,906,600.00

Capital Receipts    

 

 

TOTAL    

42,265,000.00

27,906,600.00

Personnel Cost    

816,099,110.00

753,993,870.00

Overhead Cost    

37,770,000.00

37,770,000.00

Consolidated Revenue Charges    

0.00

0.00

SUB-TOTAL    

853,869,110.00

791,763,870.00

Capital Expenditure    

0.00

0.00

TOTAL AKWA IBOM COLLEGE OF SCIENCE AND TECHNOLOGY    

853,869,110.00

791,763,870.00

 

 

 

 

http://192.168.2.1:8123/cryst.gif

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
AKWA IBOM STATE COLLEGE OF EDUCATION



ADMINISTRATIVE

ECONOMIC

FUNCTIONAL

PROGRAMME

FUND

GEO CODE

DESCRIPTION

PROPOSED   
 BUDGET 
2020

APPROVED 
 PROVISION 
2019

051705600100

AKWA IBOM STATE COLLEGE OF EDUCATION

2,034,104,640.00

 1,897,679,230.00

051705600100

12020452

00000

00000000000000

02101

50323109

TOTAL REVENUE

98,600,000.00

 98,600,000.00

PROVOST OFFICE

98,600,000.00

98,600,000.00

051705600101

12020400

00000

00000000000000

02101

50323109

Fees

98,600,000.00

 98,600,000.00

051705600101

12020440

00000

00000000000000

02101

50323109

Consultancy Fees

500,000.00

 500,000.00

051705600101

12020452

00000

00000000000000

02101

50323109

Tuition Fees

50,000,000.00

 50,000,000.00

051705600101

12020448

00000

00000000000000

02101

50323109

Development Fees

4,000,000.00

 4,000,000.00

051705600101

12020465

00000

00000000000000

02101

50323109

Miscellaneous Fees

200,000.00

 200,000.00

051705600101

12020452

00000

00000000000000

02101

50323109

Acceptance Fees

1,800,000.00

 1,800,000.00

051705600101

12020471

00000

00000000000000

02101

50323109

Computer Levy

2,000,000.00

 2,000,000.00

051705600101

12020452

00000

00000000000000

02101

50323109

Examination Fees

7,000,000.00

 7,000,000.00

051705600101

12020466

00000

00000000000000

02101

50323109

Games Fee

1,500,000.00

 1,500,000.00

051705600101

12020467

00000

00000000000000

02101

50323109

Library Fees

3,000,000.00

 3,000,000.00

051705600101

12020468

00000

00000000000000

02101

50323109

Medical Fees

2,000,000.00

 2,000,000.00

051705600101

12020468

00000

00000000000000

02101

50323109

Medical Registration

400,000.00

 400,000.00

051705600101

12020452

00000

00000000000000

02101

50323109

Registration Fees

7,000,000.00

 7,000,000.00

051705600101

12020469

00000

00000000000000

02101

50323109

Security Fees

7,000,000.00

 7,000,000.00

051705600101

12020470

00000

00000000000000

02101

50323109

Studio Fees

3,000,000.00

 3,000,000.00

051705600101

12020465

00000

00000000000000

02101

50323109

General Information

200,000.00

 200,000.00

051705600101

12020468

00000

00000000000000

02101

50323109

HIV AIDS

300,000.00

 300,000.00

051705600101

12020452

00000

00000000000000

02101

50323109

Late Registration Fees

400,000.00

 400,000.00

051705600101

12020465

00000

00000000000000

02101

50323109

Micro teaching Practice

5,000,000.00

 5,000,000.00

051705600101

12020465

00000

00000000000000

02101

50323109

Sanitation

3,000,000.00

 3,000,000.00

051705600101

12020452

00000

00000000000000

02101

50323109

WAEC Confirmation

300,000.00

 300,000.00

RECURRENT EXPENDITURE

2,034,104,640.00

 1,897,679,230.00

PERSONNEL COST

1,935,504,640.00

 1,799,079,230.00

051705600101

PROVOST OFFICE

65,556,740.00

 71,862,710.00

PERSONNEL COST

65,556,740.00

 71,862,710.00

051705600101

21010000

70131

00003000010100

02101

50323109

SALARIES AND WAGES

65,556,740.00

 71,862,710.00

051705600101

21010001

70131

00003000010101

02101

50323109

Basic Salaries

18,292,800.00

 20,770,690.00

051705600101

21010002

70131

00003000010102

02101

50323109

Overtime Payment

266,280.00

 266,280.00

051705600101

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

7,874,170.00

 10,110,330.00

051705600101

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

1,829,280.00

 2,077,070.00

051705600101

21010006

70131

00003000010106

02101

50323109

Domestic Servant

3,453,170.00

 3,836,850.00

051705600101

21010015

70131

00003000010115

02101

50323109

Journal / Research Allowance

2,981,390.00

 3,398,720.00

051705600101

21010026

70131

00003000010126

02101

50323109

Corpers Allowance

12,000,000.00

 12,000,000.00

051705600101

21010027

70131

00003000010127

02101

50323109

Learned Allowance

993,800.00

 1,132,910.00

051705600101

21010052

70131

00003000010152

02101

50323109

Examinations Supervision

3,057,850.00

 3,485,860.00

051705600101

21010055

70131

00003000010155

02101

50323109

Excess Work load

48,000.00

 24,000.00

051705600101

21010076

70131

00003000010176

02101

50323109

Board Members

14,760,000.00

 12,960,000.00

051705600102

DEPUTY PROVOST OFFICE (ADMINISTRATION)

113,712,210.00

 113,249,970.00

PERSONNEL COST

15,112,210.00

 14,649,970.00

051705600102

21010001

70131

00003000010101

02101

50323109

Basic Salaries

5,870,580.00

 5,845,260.00

051705600102

21010003

70131

00003000010103

02101

50323109

Consolidated Allowances

5,000,930.00

 4,857,160.00

051705600102

21010004

70131

00003000010104

02101

50323109

Annual Leave Grant

587,060.00

 584,520.00

051705600102

21010006

70131

00003000010106

02101

50323109

Domestic Servant

1,151,060.00

 1,151,060.00

051705600102

21010015