 Home | Documentation | Chart of Account |
| 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 | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 0.00 | 0.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 0.00 | 0.00 | ||||||
| Capital Expenditure | 0.00 | 24,007,000,000.00 | ||||||
| TOTAL OFFICE OF THE GOVERNOR | 0.00 | 24,007,000,000.00 | ||||||
| Akwa Ibom State 2019 Approved Budget | ||||||||
