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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
OFFICE OF THE GOVERNOR
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011100100100            OFFICE OF THE GOVERNOR  24,007,000,000.00
                  RECURRENT EXPENDITURE  
            CAPITAL EXPENDITURE  24,007,000,000.00
011100100101            OFFICE OF THE GOVERNOR  24,007,000,000.00
011100100101  33010100  70111  00130004680100  03101  50323109   CONSTITUENCY PROJECTS  1,600,000,000.00
011100100101  33010121  70111  00130004680101  03101  50323109   Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS          1,600,000,000.00
011100100101  33010100  70111  00130005220100  03101  50323109   SPECIAL PROJECT  3,000,000,000.00
011100100101  33010121  70111  00130005220101  03101  50323109   Implementation of Govt. Special Development Project          3,000,000,000.00
011100100101  32020100  70610  00060000970100  03101  50323109   CONSTRUCTION/REHABILITATION OF GUEST HOUSES, UYO  60,000,000.00
011100100101  32020102  70610  00060000970101  03101  50323109   Structural renovation/furnishing of Idongesit Nkanga/Asuquo Etukeyen Houses          
011100100101  32020102  70610  00060000970102  03101  50323109   Renovation of Esuene and Isong Guest Houses          60,000,000.00
011100100101  33010100  70111  00130004480100  03101  50323109   PUBLIC RELATIONS AND PRESS AFFAIRS  250,000,000.00
011100100101  33010110  70111  00130004480101  03101  50323109   Public Relations/Press Affairs of the entire State and the State House, Uyo          100,000,000.00
011100100101  33010113  70131  00130004480102  03101  50323109   Publication of Govt. activities, and production of speeches          150,000,000.00
011100100101  32020200  70131  00130005210100  03101  50323109   SECURITY EXPENSES  12,000,000,000.00
011100100101  32020206  70131  00130005210101  03101  50323109   State Security Services Expense          12,000,000,000.00
011100100101  33010100  70133  00050000610100  03101  50323109   CAPACITY BUILDING  15,000,000.00
011100100101  33010109  70133  00050000610104  03101  50323109   Training of staff locally and overseas          15,000,000.00
011100100101  32010600  70620  00050002120100  03101  50323109   LIBRARY DEVELOPMENT/DATA BANK  5,000,000.00
011100100101  32010605  70620  00050002120112  03101  50323109   Procurement of library equipment          1,000,000.00
011100100101  33010113  70133  00050002120114  03101  50323109   Purchase of books          1,000,000.00
011100100101  33010114  70460  00110002120113  03101  50323109   Government house data collection          3,000,000.00
011100100101  33010100  70111  00030002430100  03101  50323109   NEPAP ACTIVITIES  40,000,000.00
011100100101  33010121  70111  00030002430101  03101  50323109   NEPAD/APRM Review Mechanism          20,000,000.00
011100100101  33010110  70133  00030002430103  03101  50323105   World poverty day celebration          20,000,000.00
011100100101  33010100  70840  00020002910100  03101  50323109   PILGRIM ACTIVITIES  1,127,000,000.00
011100100101  33010110  70840  00020002910103  03101  50323109   Security Encoded Identity Cards for Intending Pilgrims          947,000,000.00
011100100101  33010110  70840  00020002910108  03101  50323109   Pilgrims Public Enlightenment /programmes/ quarterly solemn Assembly          36,000,000.00
011100100101  33010113  70840  00050002910104  03101  50323109   Women Pilgrimage to Jerusalem in 2019          10,000,000.00
011100100101  33010109  70840  00050002910105  03101  50323109   Staff Training/Conferences          10,000,000.00
011100100101  33010109  70840  00050002910109  03101  50323109   Intending Pilgrims Public Orientation Seminars/Workshop and screening materials          19,000,000.00
011100100101  33010110  70840  00050002910110  03101  50323109   Liason with National Christian Pilgrims Commission Abuja and pre-visit to official in Isreal          45,000,000.00
011100100101  33010113  70840  00050002910111  03101  50323109   Traditional Rulers Pilgrimage to Jerusalem in 2019          5,000,000.00
011100100101  32010101  70840  00060002910112  03101  50323109   General Pilgrimage          
011100100101  32010601  70840  00110002910106  03101  50323109   Purchase of Office Furniture/Equipment and provision of internet facility           5,000,000.00
011100100101  33010114  70840  00110002910107  03101  50323109   Pilgrims Data Archive and M & E activities          5,000,000.00
011100100101  32010405  70133  00130002910102  03101  50323109   Executive Leaders Pilgrimage to Jerusalem in 2019          35,000,000.00
011100100101  32010305  70435  00140002910101  03101  50323109   Software Database System for Pilgrims          10,000,000.00
011100100101  32020200  70610  00060005200100  03101  50323109   SECURITY EQUIPMENT  3,500,000,000.00
011100100101  32020206  70610  00060005200101  03101  50323109   Purchase/installation/ maintenance of security equipment /devices at strategic location and building for surveillance tracking intelligence gathering for mitigation of crimes including special security vehicles          3,500,000,000.00
011100100101  32020400  70740  00040002480100  03101  50323109   OTHER ACTIVITIES OF OFFICE OF THE GOVERNOR  2,365,000,000.00
011100100101  32020405  70740  00040002480101  03101  50323109   Fuel and Lubricants          1,300,000,000.00
011100100101  32010212  70740  00040002480102  03101  50323109   Medical/Clinic Equipment          75,000,000.00
011100100101  33010121  70131  00130002480103  03101  50323109   Governors Hospitality/Traditional Gifts and Donation          800,000,000.00
011100100101  33010110  70133  00130002480104  03101  50323109   Traditional Gifts and Donation          
011100100101  33010110  70133  00130002480109  03101  50323109   Tour and Visit          150,000,000.00
011100100101  33010111  70133  00130002480110  03101  50323109   Monitoring and Evaluation activities          
011100100101  33010114  70133  00130002480111  03101  50323109   Maintenance of Internet Facility/payment of bandwidth Subscription          20,000,000.00
011100100101  33010113  70133  00130002480112  03101  50323109   Achieves and Documentation          10,000,000.00
011100100101  32010518  70133  00130002480113  03101  50323109   Media Equipment          10,000,000.00
011100100101  32020100  70130  00060006380100  03101  50323109   MAINTENANCE OF GOVERNMENT GUEST HOUSES  45,000,000.00
011100100101  32020102  70130  00060006380101  03101  50323109   Maintenance/Furnishing of Akpan Isemin Guest House          9,000,000.00
011100100101  32020102  70610  00060006380102  03101  50323109   Maintenance/furnishing of Idongesit Nkanga Guest House          9,000,000.00
011100100101  32020102  70610  00060006380103  03101  50323109   Maintenance/Furnishing of Isong Guest House          9,000,000.00
011100100101  32020102  70610  00060006380104  03101  50323109   Maintenance/furnishing of Asuquo Etukeyen          9,000,000.00
011100100101  32020102  70610  00060006380105  03101  50323109   Maintenance/Furninshing of Esuene Guest House          9,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    0.000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    0.000.00
                         Capital Expenditure    0.0024,007,000,000.00
                         TOTAL OFFICE OF THE GOVERNOR    0.0024,007,000,000.00
Akwa Ibom State 2019 Approved Budget