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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
MINISTRY OF SPECIAL DUTIES AND AVIATION DEVELOPMENT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011101900100            MINISTRY OF SPECIAL DUTIES AND AVIATION DEVELOPMENT39,658,207,140.00 
                  RECURRENT EXPENDITURE163,707,140.00 
            PERSONNEL COST77,117,140.00 
011101900101            OFFICE OF THE HONOURABLE COMMISSIONER 39,542,145,500.00 
            PERSONNEL COST7,175,500.00 
011101900101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,175,500.00 
011101900101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,708,120.00 
011101900101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  164,550.00 
011101900101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,823,070.00 
011101900101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  370,810.00 
011101900101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
011101900101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  106,450.00 
            OVERHEAD COST40,470,000.00 
011101900101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT6,000,000.00 
011101900101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others6,000,000.00 
011101900101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,150,000.00 
011101900101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,500,000.00 
011101900101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate650,000.00 
011101900101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,000,000.00 
011101900101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,000,000.00 
011101900101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture3,000,000.00 
011101900101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,220,000.00 
011101900101  22020703  70133  00002000000703  02101  50323109   Legal Services850,000.00 
011101900101  22020709  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation370,000.00 
011101900101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,300,000.00 
011101900101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,300,000.00 
011101900101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL15,700,000.00 
011101900101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,700,000.00 
011101900101  22021021  70133  00002000001021  02101  50323109   Office and General4,000,000.00 
011101900101  22021022  70133  00002000001022  02101  50323109   Special Assignment10,000,000.00 
011101900101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES4,100,000.00 
011101900101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses600,000.00 
011101900101  22020640  70133  00002000000640  02101  50323109   Other Services3,500,000.00 
            CAPITAL EXPENDITURE39,494,500,000.00 
011101900101  32010100  70473  00060004180100  03101  50323109   TROPICANA ENTERTAINMENT CENTRE (SPECIAL PROJECT)1,000,000,000.00 
011101900101  32010101  70473  00060004180101  03101  50323109   Projected cost of valuation of project for privatization          
011101900101  32020205  70473  00060004180102  03101  50323109   Completion of work at the Entertainment Dome and Galleria          
011101900101  32020111  70810  00060004180103  03101  50323105   Landscaping fencing and beautification of centre125,000,000.00 
011101900101  32020205  70473  00060004180104  03101  50323109   Amusement park with water park          
011101900101  32010101  70473  00060004180108  03101  50323105   International Convention Centre205,000,000.00 
011101900101  32010111  70473  00060004180111  03101  50323105   Completion of Works at 250 Bedroom Fire Star Hotel : Construction of the Service Building50,000,000.00 
011101900101  32010111  70473  00060004180112  03101  50323109   Completion of Works at 250 Bedroom Fire Star Hotel : Access Roads          
011101900101  32010111  70473  00060004180113  03101  50323105   Completion of Works at 250 Bedroom Fire Star Hotel : Landscaping Works50,000,000.00 
011101900101  32010111  70473  00060004180114  03101  50323109   Completion of Works at 250 Bedroom Fire Star Hotel : Installation of Cleaning Cradle Equipment          
011101900101  32010111  70473  00060004180115  03101  50323109   Completion of Works at 250 Bedroom Fire Star Hotel : Laundry and kitchen Equipment          
011101900101  32020111  70473  00060004180116  03101  50323109   Hotel Operation Commencement fee          
011101900101  32010111  70473  00060004180117  03101  50323109   Completion of Works at 250 Bedroom Fire Star Hotel : Outstanding Civil Works          
011101900101  33010111  70473  00060004180118  03101  50323109   Completion of Works at 250 Bedroom Fire Star Hotel : Monitoring and Evaluation          
011101900101  32020205  70473  00060004180119  03101  50323105   Amusement Park with Water Park : Finishing Works in the Theme Park Building, Especially Painting10,000,000.00 
011101900101  32020205  70473  00060004180120  03101  50323105   Amusement Park with Water Park : Completion of Lazy River and Splash Pools with Epoxy Paint Finishes 25,000,000.00 
011101900101  32020205  70473  00060004180121  03101  50323105   Amusement Park with Water Park : Completion of Installation of Boomarango and tube Sheds 10,000,000.00 
011101900101  32020205  70473  00060004180122  03101  50323105   Amusement Park with Water Park : Completion of installation of Dry Park Rides and Commissioning25,000,000.00 
011101900101  32020205  70473  00060004180123  03101  50323109   Amusement Park with Water Park : Theming of Park           
011101900101  32020205  70473  00060004180124  03101  50323105   Amusement Park with Water Park : Procurement of Internal and External Finishing themes e.g work Disks, Computer Pos systems, shower lockers, Fun, Canopies Beach beds, Tents etc25,000,000.00 
011101900101  32010111  70473  00060004180125  03101  50323105   Mechanical and Electrical Services(M&E)75,000,000.00 
011101900101  32010200  70130  00060004180126  03101  50323101   Access Road100,000,000.00 
011101900101  32010200  70130  00060004180127  03101  50323101   Installation of Cleaning Cradle Equipment50,000,000.00 
011101900101  33010100  70130  00060004180128  03101  50323101   Laundry and Kitchen Equipment75,000,000.00 
011101900101  32010200  70130  00060004180129  03101  50323101   Outstanding Civil Works175,000,000.00 
011101900101  32020200  70474  00160000290100  03101  50323109   AIRPORT PROJECT8,531,500,000.00 
011101900101  32020203  70474  00160000290110  03101  50323105   Landscaping of the Airport including the entrance200,000,000.00 
011101900101  32010203  70474  00180000290101  03101  50323105   Completion of Taxi way with Apron1,300,000,000.00 
011101900101  32020203  70474  00180000290102  03101  50323105   Construction of International terminal building3,525,500,000.00 
011101900101  32010301  70474  00180000290103  03101  50323109   Purchase of 1No. Each of tractor with slasher, runway sweeper,search & rescue equipment and rapid intervention vehicle          
011101900101  32010206  70474  00180000290109  03101  50323105   Airport CCTV and Internet 200,000,000.00 
011101900101  32010203  70474  00180000290111  03101  50323105   Construction of Engineering workshops149,500,000.00 
011101900101  32020203  70474  00180000290123  03101  50323105   Construction of permeter/operational fence100,000,000.00 
011101900101  32010203  70474  00180000290113  03101  50323105   Airport Host Community Development.100,000,000.00 
011101900101  32010203  70474  00180000290114  03101  50323105   Construction of VIP Hangar150,000,000.00 
011101900101  32010203  70474  00180000290116  03101  50323105   Impact Monitoring and Litigation50,000,000.00 
011101900101  32020203  70474  00180000290117  03101  50323105   Maintenance of Airport Building and other facilities500,000,000.00 
011101900101  32020203  70474  00180000290118  03101  50323109   Purchase of screening machines          
011101900101  32010305  70474  00180000290119  03101  50323105   Purchase of 15KVA generators for navigational aids equipment 24,000,000.00 
011101900101  32010305  70474  00180000290119  03101  50323109   Purchase of 15KVA generators for navigational aids equipment @N3m each          
011101900101  32010405  70474  00180000290120  03101  50323109   Purchase of Utility Vehicles for AKIA and IADC           
011101900101  32010405  70474  00180000290121  03101  50323109   Purchase of 1No. Towing Van20,000,000.00 
011101900101  32010522  70474  00180000290122  03101  50323109   Purchase of 1 No.Lawn Mower           
011101900101  32010302  70130  00180000290127  03101  50323105   Purchase of Additional fire fighting equipment40,050,000.00 
011101900101  33010109  70130  00180000290128  03101  50323105   Ibom Airport Staff Capacity Building/Training200,000,000.00 
011101900101  32010203  70130  00180000290129  03101  50323105   Development of Cargo Facility100,000,000.00 
011101900101  32010203  70130  00180000290132  03101  50323109   Completion of Airport Power Station          
011101900101  32010203  70130  00180000290133  03101  50323109   Airport Development          
011101900101  32020300  70130  00180000290134  03101  50332203   Purchase of Aerodrome Equipment297,000,000.00 
011101900101  32020300  70130  00180000290135  03101  50332203   Replacement/Maintenance of Navigation aids Equipment100,000,000.00 
011101900101  32020300  70130  00180000290136  03101  50332203   Instrument/Landing System (ILS) Calibration25,000,000.00 
011101900101  32020400  70130  00180000290137  03101  50332203   Purchase of 1No. Prado Jeep50,000,000.00 
011101900101  32020400  70130  00180000290138  03101  50332203   Purchase of 3No. Toyata for operational use75,000,000.00 
011101900101  32020400  70130  00180000290139  03101  50332203   Purchase of 2No. coaster Buses for Airside Passengers and landside use110,000,000.00 
011101900101  32020400  70130  00180000290140  03101  50332203   Purchase of 2No. Hiace bus60,000,000.00 
011101900101  32020400  70130  00180000290141  03101  50332203   Purchase of 1No. Toyota Corolla20,000,000.00 
011101900101  32020400  70130  00180000290142  03101  50332203   Purchase of 2No. fully equipped Ambulance200,000,000.00 
011101900101  32020400  70130  00180000290143  03101  50332203   Purchase of 1No.Garbage Truck30,000,000.00 
011101900101  32020400  70130  00180000290144  03101  50332203   Purchase of 1No. Tractor with Slasher18,000,000.00 
011101900101  32020300  70130  00180000290145  03101  50332203   Purchase of 1No. Runway sweeper120,000,000.00 
011101900101  32020300  70130  00180000290146  03101  50332203   Purchase of 1No. Lawn Mower1,500,000.00 
011101900101  32020300  70130  00180000290147  03101  50332203   Purchase of 15No. Desktop Computers2,250,000.00 
011101900101  32020500  70130  00180000290148  03101  50332203   Purchase of 2No. Network Printers5,000,000.00 
011101900101  33010100  70130  00180000290149  03101  50332203   Purchase of 50No. 2016 OEM Softwares3,200,000.00 
011101900101  33010100  70130  00180000290150  03101  50332203   Purchase of 80No. Antivirus 2018500,000.00 
011101900101  33010100  70130  00180000290151  03101  50332203   Replacement of Aeronautical Information Equipment - HF Data System30,000,000.00 
011101900101  33010100  70130  00180000290152  03101  50332203   Provision of Secondary Power Supply700,000,000.00 
011101900101  33010100  70130  00180000290153  03101  50332203   Replacement of backup Manual Instrument for Metrological Services25,000,000.00 
011101900101  32010200  70474  00180001090100  03101  50323105   DEVELOPMENT OF AIR TRANSPORTATION ROUTE FOR AKWA IBOM INTERNATIONAL AIRPORT500,000,000.00 
011101900101  32010203  70474  00180001090102  03101  50323105   Getting Flight Routes for Airlines to fly AKIA from many directions within and outside the countries500,000,000.00 
011101900101  32010100  70941  00050005980100  03101  50323105   UKANA POLYTECHNIC100,000,000.00 
011101900101  32010101  70941  00050005980101  03101  50323105   Completion of UKana Polytechnic : Completion of Administrative and Classroom Blocks100,000,000.00 
011101900101  32020100  70810  00060005990100  03101  50323105   GODSWILL AKPABIO INTERNATIONAL STADIUM878,000,000.00 
011101900101  32020106  70810  00060005990101  03101  50323105   Maintenance Services of Godswill Akpabio International Stadium complex, Uyo878,000,000.00 
011101900101  32010400  70130  00170006400100  03101  50323105   PURCHASE OF UTILITY VEHICLES180,000,000.00 
011101900101  32010405  70130  00170006400101  03101  50323105   Purchase of 4No. Hilux100,000,000.00 
011101900101  32020400  70130  00170006400102  03101  50332203   Purchase of 4No Toyota Corolla80,000,000.00 
011101900101  32010500  70130  00130006410100  03101  50323105   PROCUREMENT OF OFFICE FURNITURE/EQUIPMENT15,000,000.00 
011101900101  32010501  70130  00130006410101  03101  50323105   Purchase of 7No. Computer set/accessories2,500,000.00 
011101900101  32010601  70130  00130006410103  03101  50323105   Purchase of office furniture10,000,000.00 
011101900101  32010501  70130  00130006410104  03101  50323105   Purchase of Sundry Equipment (2No. Air Conditioner, 3No. Refrigerator, 2No. safe, 4No. File cabinets and 8No. Radio sets2,500,000.00 
011101900101  32010500  70130  00050006420100  03101  50323109   ESTABLISHMENT OF DATA BANK  
011101900101  32010501  70130  00050006420101  03101  50323109   Purchase of 2No. computers/accessories          
011101900101  32010505  70130  00050006420102  03101  50323109   Purchase of 1No. photocopier          
011101900101  33010114  70130  00050006420103  03101  50323109   Purchase/Installation and subscription of broadband internet facility          
011101900101  32010601  70130  00050006420104  03101  50323109   Purchase of 5No. tables, 10No chairs and 2No. shelves          
011101900101  32020100  70130  00060006430100  03101  50323109   FIVE STAR HOTEL IKOT EKPENE  
011101900101  32020111  70130  00060006430101  03101  50323109   Completion of External works           
011101900101  32010105  70610  00060006430102  03101  50323109   Shopping Mall          
011101900101  32020111  70410  00060006430103  03101  50323109   Commencement deposit for the Hotel Operators          
011101900101  32010111  70810  00060006430104  03101  50323109   Procurement of Furniture, fittings and small operating equipment          
011101900101  32020111  70810  00060006430105  03101  50323109   Maintenance services at Ikot Ekpene Hotel          
011101900101  32020111  70130  00060006430106  03101  50323109   Payment of outstanding of IPCs          
011101900101  32020111  70130  00060006430107  03101  50323109   Completion of external works, roads, and hotel building/finishing          
011101900101  32010200  70130  00170006440100  03101  50323109   CONSTRUCTION OF ODORO IKPE-MBIABET IKOT UDO ROAD (17.4KM)1,500,000,000.00 
011101900101  32010202  70130  00170006440101  03101  50311504   Construction of 17.4km Odoro Ikpe-Mbiabet Ikot Udo Road with 30m length of Bridge1,500,000,000.00 
011101900101  32010200  70130  00130009410100  03101  50332203   21 STOREY OFFICE BUILDING AT BANKING LAYOUT OFF UDO UDOMA AVENUE UYO8,000,000,000.00 
011101900101  32010200  70130  00130009410101  03101  50332203   Superstructure5,000,000,000.00 
011101900101  32010200  70130  00130009410102  03101  50332203   M&E Works3,000,000,000.00 
011101900101  32020300  70130  00180009420100  03101  50321608   IBOM AIRPORT POWER STATION500,000,000.00 
011101900101  32020300  70130  00180009420101  03101  50321608   Provision of Dedicated 33 KV line from Afaha Ube200,000,000.00 
011101900101  32020300  70130  00180009420102  03101  50321608   Completion of Injection Sub-Station 200,000,000.00 
011101900101  32020300  70130  00180009420103  03101  50321608   Distribution100,000,000.00 
011101900101  32010200  70130  00130009430100  03101  50321001   FOUR POINT BY SHERATON HOTEL-IKOT EKPENE4,740,000,000.00 
011101900101  32010200  70130  00130009430101  03101  50321001   Completion of External Works225,000,000.00 
011101900101  32010200  70130  00130009430102  03101  50321001   Internal Roads50,000,000.00 
011101900101  32010200  70130  00130009430103  03101  50321001   Landscaping5,000,000.00 
011101900101  32010200  70130  00130009430104  03101  50321001   Car Park10,000,000.00 
011101900101  32010200  70130  00130009430105  03101  50321001   Lighting25,000,000.00 
011101900101  33010100  70130  00130009430106  03101  50321001   Procurement of Furniture, Fittings and small Operating Equipment and Commencement Deposits for Hotel Operator100,000,000.00 
011101900101  33010100  70130  00130009430107  03101  50321001   Purchase of Additional Generatings, Chillers, pool Bar Equipment and Dediccated Power supply3,965,000,000.00 
011101900101  33010100  70130  00130009430108  03101  50321001   Maintenance Service for 4 Point by Sheraton360,000,000.00 
011101900101  32010200  70130  00180009440100  03101  50332203   DEVELOPMENT OF IBOM AIRLINE5,000,000,000.00 
011101900101  32010200  70130  00180009440101  03101  50332203   Establishment of an Ibom Airline5,000,000,000.00 
011101900101  33010100  70130  00130009580100  03101  50332203   CONSTRUCTION OF AKWA IBOM WORSHIP CENTRE7,000,000,000.00 
011101900101  33010100  70130  00130009580101  03101  50332203   Design and Preliminary Work2,000,000,000.00 
011101900101  32010200  70130  00130009580102  03101  50332203   Building Works5,000,000,000.00 
011101900101  33010100  70130  00110009590100  03101  50332203   LIBRARY/DATA BANK PROJECT10,000,000.00 
011101900101  33010100  70130  00110009590101  03101  50332203  &nbnbsp;Development of a Specialized Library10,000,000.00 
011101900101  33010100  70130  00050009600100  03101  50332203   CAPACITY BUILDING AND STATFF DEVELOPMENT40,000,000.00 
011101900101  33010100  70130  00050009600101  03101  50332203   Attendance at Workshops, Conferences and Seminars20,000,000.00 
011101900101  33010100  70130  00050009600102  03101  50332203   Local and Oversea training for Management and staff10,000,000.00 
011101900101  33010100  70130  00050009600103  03101  50332203   National Council Meeting10,000,000.00 
011101900101  32010200  70450  00190010130100  03101  50312105   DEVELOPMENT OF IBOM DEEP SEA PORT1,500,000,000.00 
011101900101  32010200  70450  00190010130101  03101  50312105   Development of Ibom Deep Sea Port in Ibaka Mbo L.G.A1,500,000,000.00 
011101900102            OFFICE OF THE PERMANENT SECRETARY27,343,870.00 
            PERSONNEL COST6,593,870.00 
011101900102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,593,870.00 
011101900102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,125,830.00 
011101900102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  70,240.00 
011101900102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,768,220.00 
011101900102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  212,580.00 
011101900102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
011101900102  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  14,500.00 
011101900102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  2,400,000.00 
            OVERHEAD COST20,750,000.00 
011101900102  22020200  70133  00002000000200  02101  50323109   UTILITIES500,000.00 
011101900102  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 
011101900102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,000,000.00 
011101900102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,000,000.00 
011101900102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,240,000.00 
011101900102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 
011101900102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate240,000.00 
011101900102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,900,000.00 
011101900102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 
011101900102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 
011101900102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,400,000.00 
011101900102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT280,000.00 
011101900102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences280,000.00 
011101900102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES230,000.00 
011101900102  22020709  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation230,000.00 
011101900102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,000,000.00 
011101900102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,000,000.00 
011101900102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 
011101900102  22021007  70133  00002000001007  02101  50323109   Welfare Packages800,000.00 
011101900102  22021021  70133  00002000001021  02101  50323109   Office and General1,800,000.00 
011101900103            ADMINISTRATION AND SUPPLIES DIRECTORATE27,519,180.00 
            PERSONNEL COST24,609,180.00 
011101900103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES24,609,180.00 
011101900103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,566,830.00 
011101900103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  514,450.00 
011101900103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,083,190.00 
011101900103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,156,680.00 
011101900103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  7,500.00 
011101900103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,530.00 
            OVERHEAD COST2,910,000.00 
011101900103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 
011101900103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 
011101900103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 
011101900103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 
011101900103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate50,000.00 
011101900103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings130,000.00 
011101900103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 
011101900103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 
011101900103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture400,000.00 
011101900103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 
011101900103  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 
011101900104            FINANCE AND ACCOUNTS DIRECTORATE13,196,680.00 
            PERSONNEL COST11,156,680.00 
011101900104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,156,680.00 
011101900104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,946,100.00 
011101900104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  85,360.00 
011101900104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,528,110.00 
011101900104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  594,610.00 
011101900104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
            OVERHEAD COST2,040,000.00 
011101900104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT520,000.00 
011101900104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others520,000.00 
011101900104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES630,000.00 
011101900104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables530,000.00 
011101900104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 
011101900104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES630,000.00 
011101900104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment430,000.00 
011101900104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture200,000.00 
011101900104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL260,000.00 
011101900104  22021021  70133  00002000001021  02101  50323109   Office and General260,000.00 
011101900105            PLANNING AND RESEARCH AND STATISTIC9,064,380.00 
            PERSONNEL COST7,184,380.00 
011101900105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,184,380.00 
011101900105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,787,790.00 
011101900105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,017,810.00 
011101900105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  378,780.00 
            OVERHEAD COST1,880,000.00 
011101900105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT530,000.00 
011101900105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others530,000.00 
011101900105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES530,000.00 
011101900105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables430,000.00 
011101900105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 
011101900105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES570,000.00 
011101900105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment370,000.00 
011101900105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture200,000.00 
011101900105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 
011101900105  22021021  70133  00002000001021  02101  50323109   Office and General250,000.00 
011101900106            EXTERNAL COLLABORATION AND PARTNERSHIP DIRECTORATE7,585,370.00 
            PERSONNEL COST4,615,370.00 
011101900106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,615,370.00 
011101900106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,330,250.00 
011101900106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  103,900.00 
011101900106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,945,690.00 
011101900106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  233,030.00 
011101900106  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 
            OVERHEAD COST2,970,000.00 
011101900106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 
011101900106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 
011101900106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 
011101900106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate650,000.00 
011101900106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,450,000.00 
011101900106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 
011101900106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture650,000.00 
011101900106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL170,000.00 
011101900106  22021021  70133  00002000001021  02101  50323109   Office and General170,000.00 
011101900107            PROJECT IMPLEMENTATION AND COORDINATION DIRECTORATE19,352,160.00 
            PERSONNEL COST15,782,160.00 
011101900107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,782,160.00 
011101900107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  7,796,620.00 
011101900107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  76,120.00 
011101900107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,274,570.00 
011101900107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  779,660.00 
011101900107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,190.00 
            OVERHEAD COST3,570,000.00 
011101900107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 
011101900107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 
011101900107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES850,000.00 
011101900107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 
011101900107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 
011101900107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,170,000.00 
011101900107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment750,000.00 
011101900107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture420,000.00 
011101900107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 
011101900107  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 
011101900109            DIRECTORATE OF AVIATION DEVELOPMENT6,000,000.00 
            OVERHEAD COST6,000,000.00 
011101900109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 
011101900109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 
011101900109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,000,000.00 
011101900109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,500,000.00 
011101900109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 
011101900109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,000,000.00 
011101900109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,500,000.00 
011101900109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 
011101900109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 
011101900109  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 
011101900110            DIRECTORATE OF ENGINEERING SERVICES6,000,000.00 
            OVERHEAD COST6,000,000.00 
011101900110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 
011101900110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 
011101900110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 
011101900110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 
011101900110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 
011101900110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,000,000.00 
011101900110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 
011101900110  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,000,000.00 
011101900110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 
011101900110  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    77,117,140.000.00
                         Overhead Cost    86,590,000.000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    163,707,140.000.00
                         Capital Expenditure    39,494,500,000.000.00
                         TOTAL MINISTRY OF SPECIAL DUTIES AND AVIATION DEVELOPMENT    39,658,207,140.000.00
Akwa Ibom State 2019 Approved Budget