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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
EXECUTIVE COUNCIL SECRETARIAT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011101300200            EXECUTIVE COUNCIL SECRETARIAT47,200,000.00 72,092,860.00
                  RECURRENT EXPENDITURE37,200,000.00 61,092,860.00
            TOTAL OVERHEAD COST37,200,000.00 37,200,000.00
011101300201            EXECUTIVE COUNCIL SECRETARIAT47,200,000.00 72,092,860.00
            OVERHEAD COST37,200,000.00 37,200,000.00
011101300201  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
011101300201  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00
011101300201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
011101300201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
011101300201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES17,300,000.00 17,300,000.00
011101300201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables15,000,000.00 15,000,000.00
011101300201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011101300201  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings2,000,000.00 2,000,000.00
011101300201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,300,000.00 5,300,000.00
011101300201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 3,600,000.00
011101300201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
011101300201  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators700,000.00 700,000.00
011101300201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY3,000,000.00 3,000,000.00
011101300201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings3,000,000.00 3,000,000.00
011101300201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,600,000.00 4,600,000.00
011101300201  22021007  70133  00002000001007  02101  50323109   Welfare Packages1,600,000.00 1,600,000.00
011101300201  22021021  70133  00002000001021  02101  50323109   Office and General3,000,000.00 3,000,000.00
011101300201  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES6,000,000.00 6,000,000.00
011101300201  22020610  70133  00002000000610  02101  50323109   Other Services6,000,000.00 6,000,000.00
            CAPITAL EXPENDITURE10,000,000.00 11,000,000.00
011101300201  32020100  70130  00130006510100  03101  50323109   ACTIVITIES OF EXCO SECRETARIAT10,000,000.00 11,000,000.00
011101300201  32020101  70130  00130006510101  03101  50323109   Purchase of Kitchen equipment/utensils8,000,000.00 9,000,000.00
011101300201  32010501  70130  00130006510102  03101  50323109   Purchase of 1No. Computer with accessories500,000.00 500,000.00
011101300201  32010605  70130  00130006510103  03101  50323109   Establishment of EXCO Secretariat Library1,500,000.00 1,500,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.0023,892,860.00
                         Overhead Cost    37,200,000.0037,200,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    37,200,000.0061,092,860.00
                         Capital Expenditure    10,000,000.0011,000,000.00
                         TOTAL EXECUTIVE COUNCIL SECRETARIAT    47,200,000.0072,092,860.00
Akwa Ibom State 2019 Approved Budget