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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011101300100            OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT11,637,988,290.00 6,535,500,500.00
                  RECURRENT EXPENDITURE937,988,290.00 975,500,500.00
            PERSONNEL COST177,638,290.00 173,250,500.00
011101300101            OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT11,241,586,720.00 6,091,630,640.00
            PERSONNEL COST12,086,720.00 18,130,640.00
011101300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,086,720.00 18,130,640.00
011101300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,005,260.00 7,760,810.00
011101300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,203,940.00 6,309,910.00
011101300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  500,530.00 776,080.00
011101300101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 12,500.00
011101300101  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,505,000.00 2,015,000.00
011101300101  21010008  70131  00003000010108  02101  50323109   Inducement  856,990.00 1,256,340.00
            OVERHEAD COST529,500,000.00 513,500,000.00
011101300101  22020200  70133  00002000000200  02101  50323109   UTILITIES3,000,000.00 3,000,000.00
011101300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges3,000,000.00 3,000,000.00
011101300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT24,000,000.00 23,000,000.00
011101300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others24,000,000.00 23,000,000.00
011101300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES21,500,000.00 18,500,000.00
011101300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables20,000,000.00 17,000,000.00
011101300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,500,000.00 1,500,000.00
011101300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES92,300,000.00 85,300,000.00
011101300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment55,000,000.00 50,000,000.00
011101300101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters7,000,000.00 7,000,000.00
011101300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment12,000,000.00 10,000,000.00
011101300101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators13,000,000.00 13,000,000.00
011101300101  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services5,300,000.00 5,300,000.00
011101300101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES50,000,000.00 50,000,000.00
011101300101  22020703  70133  00002000000703  02101  50323109   Legal Services50,000,000.00 50,000,000.00
011101300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY180,000,000.00 180,000,000.00
011101300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings180,000,000.00 180,000,000.00
011101300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL153,000,000.00 148,000,000.00
011101300101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement10,500,000.00 10,500,000.00
011101300101  22021007  70133  00002000001007  02101  50323109   Welfare Packages44,500,000.00 42,500,000.00
011101300101  22021011  70133  00002000001011  02101  50323109   Recruitment and Appointment (Service Wide)30,000,000.00 30,000,000.00
011101300101  22021012  70133  00002000001012  02101  50323109   Discipline and Appointment (Service Wide)20,000,000.00 20,000,000.00
011101300101  22021021  70133  00002000001021  02101  50323109   Office and General18,000,000.00 15,000,000.00
011101300101  22021022  70133  00002000001022  02101  50323109   Special Assignment30,000,000.00 30,000,000.00
011101300101  22021200  70133  00002000001200  02101  50323109   SUBVENTION5,700,000.00 5,700,000.00
011101300101  22021201  70133  00002000001201  02101  50323109   Subvention5,700,000.00 5,700,000.00
            CAPITAL EXPENDITURE10,700,000,000.00 5,560,000,000.00
011101300101  32010600  70610  00060003700100  03101  50323111   RENT / FURNISHING OF QUARTERS FOR PUBLIC OFFICE HOLDERS150,000,000.00 200,000,000.00
011101300101  32010601  70610  00060003700101  03101  50323111   Provision for furniture allowance to new public/political office holders100,000,000.00 150,000,000.00
011101300101  33010121  70610  00060003700102  03101  50323111   Payment of Rent allowances to public office holders50,000,000.00 50,000,000.00
011101300101  32020400  70112  00130005000100  03101  50323111   MAJOR REFURBISHING OF BROKEN-DOWN MOTOR VEHICLES15,000,000.00 5,000,000.00
011101300101  32020405  70112  00130005000101  03101  50323111   Release of AIEs to MDAs to facilitate major refurbishing of broken-down govt. vehicles 20 No. motor vehicles to be refurbished 15,000,000.00 5,000,000.00
011101300101  32010400  70133  00130003490100  03101  50323111   PURCHASE OF MOTOR VEHICLES FOR THE SYSTEM5,735,000,000.00 2,000,000,000.00
011101300101  32010405  70133  00130003490101  03101  50323111   15 No. Toyota Prado Jeeps TXL738,000,000.00 260,000,000.00
011101300101  32010405  70133  00130003490101  03101  50323111   20 No. Toyota Hiace Buses500,000,000.00 150,000,000.00
011101300101  32010405  70133  00130003490101  03101  50323111   25 No.Toyota Hilux 525,000,000.00 200,000,000.00
011101300101  32010405  70133  00130003490101  03101  50323111   5 No. Toyota Coaster Bus (30 Seater)260,000,000.00 102,000,000.00
011101300101  32010405  70133  00130003490101  03101  50323111   5No. Ambulance Buses140,000,000.00 54,000,000.00
011101300101  32010405  70133  00130003490101  03101  50323111   Purchase of 50 No. Toyota Corolla1,075,000,000.00 270,000,000.00
011101300101  32010405  70130  00130003490102  03101  50323111   10 No. Ford Ranger (Double Cabin)174,000,000.00 86,000,000.00
011101300101  32010405  70130  00130003490103  03101  50323111   10 No. Jinbei Hiace H2 Plus Bus240,000,000.00 125,000,000.00
011101300101  32010405  70130  00130003490104  03101  50323111   6 No. Coastal Bus (18 Seater)208,000,000.00 168,000,000.00
011101300101  32010405  70130  00130003490105  03101  50323111   15 No. Toyota Land Cruiser1,000,000,000.00 320,000,000.00
011101300101  32010405  70130  00130003490106  03101  50323111   3 No. Ford Explorer (Limited Edition)120,000,000.00 135,000,000.00
011101300101  32010405  70110  00130003490107  03101  50323109   5No Security Jeep755,000,000.00 130,000,000.00
011101300101  33010100  70111  00130001710100  03101  50323111   FUNDING OF STATE SECRETARIAT OF NIGERIA NATIONAL VOLUNTEER SERVICE (NNVS)5,000,000.00 5,000,000.00
011101300101  33010121  70111  00130001710101  03101  50323111   Payment of rent for NNVS secretariat1,000,000.00 1,000,000.00
011101300101  33010121  70111  00130001710102  03101  50323111   Funding of NNVS activities4,000,000.00 4,000,000.00
011101300101  33010100  70133  00050002310100  03101  50323111   MONITORING AND EVALUATION OF GOVERNMENT CAPITAL PROJECTS/LIBRARY AND DATA BANK PROJECT (PRSD)50,000,000.00 10,000,000.00
011101300101  33010113  70133  00050002310103  03101  50323111   Monitoring of projects 10,000,000.00 1,000,000.00
011101300101  33010113  70131  00050002310104  03101  50323111   Archiving of Data 10,000,000.00 3,000,000.00
011101300101  33010114  70133  00110002310102  03101  50323111   Library equipment and books25,000,000.00 5,000,000.00
011101300101  33010111  70112  00130002310101  03101  50323111   Annual report (SSG’s Hand Book)5,000,000.00 1,000,000.00
011101300101  33010100  70133  00050000610100  03101  50323111   CAPACITY BUILDING FOR NEWLY APPOINTED PUBLIC OFFICERS/STAFF OF SSGS OFFICE430,000,000.00 50,000,000.00
011101300101  33010109  70133  00050000610111  03101  50323111   Induction courses, workshops and seminars for political office holders in Government400,000,000.00 25,000,000.00
011101300101  33010109  70950  00050000610112  03101  50323111   Capacity Building for Staff of SSGs Office20,000,000.00 15,000,000.00
011101300101  33010109  70130  00050000610113  03101  50323111   Attendance at Professional Conferences for Staff of SSGs Office10,000,000.00 10,000,000.00
011101300101  32010500  70610  00060004380100  03101  50323111   PURCHASE OF OFFICE FURNITURE AND EQUIPMENT185,000,000.00 90,000,000.00
011101300101  32010510  70610  00060004380102  03101  50323111   100 No. laptop Computers18,000,000.00 18,000,000.00
011101300101  32010607  70610  00060004380102  03101  50323111   20 No. Water Dispenser (Digital)1,000,000.00 500,000.00
011101300101  32010507  70610  00060004380102  03101  50323111   40 No. Shredding Machine          1,000,000.00
011101300101  32010511  70610  00060004380102  03101  50323111   50 No. Electric Stapling Machine           500,000.00
011101300101  32010510  70610  00060004380102  03101  50323111   50No. Computers with accessories 10,000,000.00 10,000,000.00
011101300101  32010513  70610  00060004380102  03101  50323111   Purchase of 100 No. laminating machines          2,000,000.00
011101300101  32010607  70610  00060004380102  03101  50323111   Purchase of 100 No. Refrigerator10,000,000.00 9,000,000.00
011101300101  32010510  70610  00060004380102  03101  50323111   Purchase of 100 No. Split Unit (1.5 Horse Power)20,000,000.00 8,000,000.00
011101300101  32020101  70130  00060004380103  03101  50323111   Furnishing of SSGs Office17,000,000.00 20,000,000.00
011101300101  32010505  70130  00060004380104  03101  50323111   50No. Photocopiers (AR 5320)15,000,000.00 13,000,000.00
011101300101  32010503  70130  00060004380105  03101  50323111   Pool purchase and distribution of 50 No. Scanner (scanjet 300)2,500,000.00 600,000.00
011101300101  32010502  70130  00060004380106  03101  50323111   Pool purchase and distribution of 50 No. colored printer5,000,000.00 400,000.00
011101300101  32010608  70130  00060004380107  03101  50323111   Pool purchase and distribution of 50 No. Plasma Television (32 inches)5,000,000.00 7,000,000.00
011101300101  32010500  70130  00060004380108  03101  50323108   Pool Purchase and Distribution of 50 No. Black & White Printer2,500,000.00 
011101300101  32010500  70130  00060004380109  03101  50323108   Pool Puchase and Distribution of Office Furniture70,000,000.00 
011101300101  32010500  70130  00060004380110  03101  50323108   Puchase of Media Equipment for SSGs Office4,000,000.00 
011101300101  32010500  70130  00060004380111  03101  50323108   Servicing of SSGs Office Security Gadgets5,000,000.00 
011101300101  33010100  70111  00130000010100  03101  50323108   ACIVITIES OF AKS ADVISORY COUNCIL ON PREROGATIVE OF MERCY30,000,000.00 
011101300101  33010121  70111  00130000010101  03101  50323108   Provision for the activities of the Aks Advisory Council on prerogative of mercy30,000,000.00 
011101300101  33010100  70133  00050002810100  03101  50323111   OTHER ACTIVITIES OF THE OFFICE OF THE SECRETARY TO STATE GOVERNMENT1,600,000,000.00 1,200,000,000.00
011101300101  33010109  70133  00050002810104  03101  50323111   Hosting and co-ordination of special events in the state including democracy day400,000,000.00 300,000,000.00
011101300101  33010110  70610  00060002810102  03101  50323111   Important Anniversary Celebration; Independence day400,000,000.00 300,000,000.00
011101300101  33010114  70610  00110002810101  03101  50323111   Attendance at Conference/Workshops/Seminars200,000,000.00 100,000,000.00
011101300101  33010110  70130  00110002810102  03101  50323109   End of the year Event          
011101300101  33010113  70130  00110002810103  03101  50323109   Welfare Packaging for former SSG          
011101300101  33010110  70133  00130002810103  03101  50323111   Week-long celebration of Akwa Ibom State creation anniversary600,000,000.00 500,000,000.00
011101300101  32020400  70474  00180003430100  03101  50323109   MAINTENANCE AND REPAIR OF STATE OFFICIAL AIRCRAFT2,500,000,000.00 2,000,000,000.00
011101300101  32020402  70474  00180003430102  03101  50323109   Routine maintenance and repairs of State Aircraft 2,500,000,000.00 2,000,000,000.00
011101300101  33010100  70133  00130005850100  03101  50323109   LIBRARY AND DATABANK PROJECT  
011101300101  33010114  70133  00130005850101  03101  50323109   Data Collection / Data Bank          
011101300101  33010113  70133  00130005850102  03101  50323109   Printing of 1000 copies of annual report           
011101300101  33010113  70133  00130005850103  03101  50323109   Provision of Library equipment and books          
011101300102            OFFICE OF THE PERMANENT SECRETARY50,281,690.00 42,240,360.00
            PERSONNEL COST10,381,690.00 8,440,360.00
011101300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,381,690.00 8,440,360.00
011101300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,795,060.00 3,745,280.00
011101300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,539,250.00 2,737,490.00
011101300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  379,510.00 374,530.00
011101300102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 2,500.00
011101300102  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,045,000.00 895,000.00
011101300102  21010008  70131  00003000010108  02101  50323109   Inducement  617,870.00 685,560.00
            OVERHEAD COST39,900,000.00 33,800,000.00
011101300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,000,000.00 7,000,000.00
011101300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,000,000.00 7,000,000.00
011101300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES8,200,000.00 6,200,000.00
011101300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables8,000,000.00 6,000,000.00
011101300102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011101300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES16,000,000.00 13,000,000.00
011101300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment10,000,000.00 8,000,000.00
011101300102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment6,000,000.00 5,000,000.00
011101300102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY5,000,000.00 5,000,000.00
011101300102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings5,000,000.00 5,000,000.00
011101300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,700,000.00 2,600,000.00
011101300102  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,000,000.00 1,000,000.00
011101300102  22021021  70133  00002000001021  02101  50323109   Office and General2,700,000.00 1,600,000.00
011101300103            ADMINISTRATION AND SUPPLY DIRECTORATE104,838,920.00 104,648,190.00
            PERSONNEL COST96,038,920.00 95,848,190.00
011101300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES96,038,920.00 95,848,190.00
011101300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  39,250,980.00 39,417,900.00
011101300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  31,569,600.00 30,958,730.00
011101300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,925,100.00 3,941,790.00
011101300103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  135,000.00 67,500.00
011101300103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,565,630.00 1,995,470.00
011101300103  21010007  70131  00003000010107  02101  50323109   Wardrobe  11,085,000.00 11,245,000.00
011101300103  21010008  70131  00003000010108  02101  50323109   Inducement  7,507,610.00 7,621,800.00
            OVERHEAD COST8,800,000.00 8,800,000.00
011101300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00
011101300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00
011101300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,900,000.00 2,900,000.00
011101300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
011101300103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011101300103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings300,000.00 300,000.00
011101300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
011101300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 3,000,000.00
011101300103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
011101300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,050,000.00 1,050,000.00
011101300103  22021021  70133  00002000001021  02101  50323109   Office and General1,050,000.00 1,050,000.00
011101300104            ACCOUNT AND FINANCE DIRECTORATE23,001,580.00 20,581,100.00
            PERSONNEL COST17,351,580.00 14,931,100.00
011101300104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,351,580.00 14,931,100.00
011101300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,289,530.00 6,460,590.00
011101300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,558,070.00 4,530,980.00
011101300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  728,950.00 646,060.00
011101300104  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,160,000.00 1,860,000.00
011101300104  21010008  70131  00003000010108  02101  50323109   Inducement  1,615,030.00 1,433,470.00
            OVERHEAD COST5,650,000.00 5,650,000.00
011101300104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT550,000.00 550,000.00
011101300104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others550,000.00 550,000.00
011101300104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,950,000.00 1,950,000.00
011101300104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,750,000.00 1,750,000.00
011101300104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011101300104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,700,000.00 2,700,000.00
011101300104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,100,000.00 2,100,000.00
011101300104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
011101300104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00
011101300104  22021021  70133  00002000001021  02101  50323109   Office and General450,000.00 450,000.00
011101300105            PLANNING RESEARCH AND STATISTICS11,057,410.00 9,693,880.00
            PERSONNEL COST6,157,410.00 4,793,880.00
011101300105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,157,410.00 4,793,880.00
011101300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,559,410.00 2,029,840.00
011101300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,115,600.00 1,628,860.00
011101300105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  255,940.00 202,980.00
011101300105  21010007  70131  00003000010107  02101  50323109   Wardrobe  740,000.00 560,000.00
011101300105  21010008  70131  00003000010108  02101  50323109   Inducement  486,460.00 372,200.00
            OVERHEAD COST4,900,000.00 4,900,000.00
011101300105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
011101300105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
011101300105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,700,000.00 1,700,000.00
011101300105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,500,000.00 1,500,000.00
011101300105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011101300105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
011101300105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,300,000.00 1,300,000.00
011101300105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
011101300105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL950,000.00 950,000.00
011101300105  22021021  70133  00002000001021  02101  50323109   Office and General950,000.00 950,000.00
011101300106            ADVISORY COUNCIL ON PREROGATIVE OF MERCY17,622,380.00 19,369,660.00
            PERSONNEL COST17,622,380.00 19,369,660.00
011101300106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,622,380.00 19,369,660.00
011101300106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,307,980.00 8,312,830.00
011101300106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,871,040.00 6,372,050.00
011101300106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  730,800.00 831,280.00
011101300106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
011101300106  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,045,000.00 2,215,000.00
011101300106  21010008  70131  00003000010108  02101  50323109   Inducement  1,382,490.00 1,638,500.00
011101300107            MILLENNIUM DEVELOPMENT GOALS17,999,590.00 11,736,670.00
            PERSONNEL COST17,999,590.00 11,736,670.00
011101300107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,514,140.00 4,993,560.00
011101300107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,072,770.00 3,779,190.00
011101300107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  751,410.00 499,360.00
011101300107  21010007  70131  00003000010107  02101  50323109   Wardrobe  2,115,000.00 1,320,000.00
011101300107  21010008  70131  00003000010108  02101  50323109   Inducement  1,546,270.00 1,137,060.00
011101300109            PERSONAL ASSISTANCE AND SPECIAL ADVISER TO EXECUTIVE GOVERNOR171,600,000.00 171,600,000.00
            OVERHEAD COST171,600,000.00 171,600,000.00
011101300109  22020200  70133  00002000000200  02101  50323109   UTILITIES13,200,000.00 13,200,000.00
011101300109  22020202  70133  00002000000202  02101  50323109   Telephone Charges13,200,000.00 13,200,000.00
011101300109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT33,500,000.00 33,500,000.00
011101300109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others33,500,000.00 33,500,000.00
011101300109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES21,300,000.00 21,300,000.00
011101300109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables20,000,000.00 20,000,000.00
011101300109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,300,000.00 1,300,000.00
011101300109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES70,800,000.00 70,800,000.00
011101300109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment63,000,000.00 63,000,000.00
011101300109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment7,800,000.00 7,800,000.00
011101300109  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY13,000,000.00 13,000,000.00
011101300109  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings13,000,000.00 13,000,000.00
011101300109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL19,800,000.00 19,800,000.00
011101300109  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement7,300,000.00 7,300,000.00
011101300109  22021021  70133  00002000001021  02101  50323109   Office and General12,500,000.00 12,500,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    177,638,290.00173,250,500.00
                         Overhead Cost    760,350,000.00802,250,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    937,988,290.00975,500,500.00
                         Capital Expenditure    10,700,000,000.005,560,000,000.00
                         TOTAL OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT    11,637,988,290.006,535,500,500.00
Akwa Ibom State 2019 Approved Budget