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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011101900200            AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED775,739,130.00 805,178,550.00
011101900200  12020810  00000  00000000000000  02101  50323109   TOTAL REVENUE143,250,000.00 151,600,000.00
            OFFICE OF THE MANAGING DIRECTOR143,250,000.00151,600,000.00
011101900201  12020700  00000  00000000000000  02101  50323109   Earning - General 1,000,000.00 1,000,000.00
011101900201  12020713  00000  00000000000000  02101  50323109   Electricity Surcharge 1,000,000.00 1,000,000.00
011101900201  12020400  00000  00000000000000  02101  50323109   Fees 134,250,000.00 140,100,000.00
011101900201  12020458  00000  00000000000000  02101  50323109   Taxi Registration2,500,000.00 4,000,000.00
011101900201  12020462  00000  00000000000000  02101  50323109   Landing Charges20,000,000.00 20,000,000.00
011101900201  12020454  00000  00000000000000  02101  50323109   Parking Charges4,000,000.00 6,000,000.00
011101900201  12020454  00000  00000000000000  02101  50323109   Overnight parking600,000.00 600,000.00
011101900201  12020463  00000  00000000000000  02101  50323109   Excursion1,650,000.00 1,500,000.00
011101900201  12020454  00000  00000000000000  02101  50323109   Access Gate Charges10,000,000.00 9,000,000.00
011101900201  12020462  00000  00000000000000  02101  50323109   Apron Pass500,000.00 500,000.00
011101900201  12020484  00000  00000000000000  02101  50323109   Trolley Services3,000,000.00 
011101900201  12020436  00000  00000000000000  02101  50323109   Indoor Advert (Banner)15,000,000.00 20,000,000.00
011101900201  12020473  00000  00000000000000  02101  50323109   On Duty Card600,000.00 500,000.00
011101900201  12020462  00000  00000000000000  02101  50323109   Passenger Service Charges75,000,000.00 70,000,000.00
011101900201  12020465  00000  00000000000000  02101  50323109   Service Recovery Charge1,400,000.00 8,000,000.00
011101900201  12020800  00000  00000000000000  02101  50323109   Rent on Government Building 8,000,000.00 10,500,000.00
011101900201  12020805  00000  00000000000000  02101  50323109   Desk Space1,000,000.00 2,500,000.00
011101900201  12020805  00000  00000000000000  02101  50323109   Ticket Desk / Check in Counter  2,000,000.00
011101900201  12020810  00000  00000000000000  02101  50323109   Rent on Government Room7,000,000.00 6,000,000.00
                  RECURRENT EXPENDITURE775,739,130.00 805,178,550.00
            PERSONNEL COST500,589,130.00 530,028,550.00
011101900201            OFFICE OF THE MANAGING DIRECTOR136,466,580.00 143,649,650.00
            PERSONNEL COST78,866,580.00 86,049,650.00
011101900201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES78,866,580.00 86,049,650.00
011101900201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,761,460.00 61,062,540.00
011101900201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  876,150.00 874,250.00
011101900201  21010008  70131  00003000010108  02101  50323109   Inducement  371,080.00 3,673,300.00
011101900201  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,680,000.00 1,680,000.00
011101900201  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  437,990.00 421,980.00
011101900201  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  814,190.00 574,650.00
011101900201  21010020  70131  00003000010120  02101  50323109   Administration Allowance  208,980.00 3,691,080.00
011101900201  21010031  70131  00003000010131  02101  50323109   Medical Allowance  866,150.00 786,710.00
011101900201  21010058  70131  00003000010511  02101  50323109   Meal  609,880.00 573,310.00
011101900201  21010059  70131  00003000010512  02101  50323109   Housing  4,362,950.00 4,919,410.00
011101900201  21010060  70131  00003000010513  02101  50323109   Transport  2,076,310.00 1,959,610.00
011101900201  21010061  70131  00003000010514  02101  50323109   Utility  1,313,340.00 1,229,850.00
011101900201  21010063  70131  00003000010516  02101  50323109   Additional Hazard  360,000.00 360,000.00
011101900201  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  1,617,430.00 2,193,200.00
011101900201  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance  2,190,670.00 2,049,760.00
011101900201  21010080  70131  00003000010526  02101  50323109   Managing Director  48,000,000.00 
011101900201  21010077  70131  00003000010527  02101  50323109   Contract Accountant  4,320,000.00 
            OVERHEAD COST57,600,000.00 57,600,000.00
011101900201  22020200  70133  00002000000200  02101  50323109   UTILITIES2,600,000.00 2,600,000.00
011101900201  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,200,000.00 1,200,000.00
011101900201  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,400,000.00 1,400,000.00
011101900201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT25,000,000.00 25,000,000.00
011101900201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others25,000,000.00 25,000,000.00
011101900201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,700,000.00 2,700,000.00
011101900201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,300,000.00 2,300,000.00
011101900201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
011101900201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,000,000.00 11,000,000.00
011101900201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,500,000.00 3,500,000.00
011101900201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,500,000.00 4,500,000.00
011101900201  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators3,000,000.00 3,000,000.00
011101900201  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,100,000.00 1,100,000.00
011101900201  22020703  70133  00002000000703  02101  50323109   Legal Services1,100,000.00 1,100,000.00
011101900201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,300,000.00 1,300,000.00
011101900201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,300,000.00 1,300,000.00
011101900201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,700,000.00 4,700,000.00
011101900201  22021021  70133  00002000001021  02101  50323109   Office and General4,700,000.00 4,700,000.00
011101900201  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES9,200,000.00 9,200,000.00
011101900201  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses3,300,000.00 3,300,000.00
011101900201  22020610  70133  00002000000610  02101  50323109   Other Services5,900,000.00 5,900,000.00
011101900202            OFFICE OF THE SECRETARY / LEGAL SERVICES34,600,000.00 34,600,000.00
            OVERHEAD COST34,600,000.00 34,600,000.00
011101900202  22020200  70133  00002000000200  02101  50323109   UTILITIES4,500,000.00 4,500,000.00
011101900202  22020201  70133  00002000000201  02101  50323109   Electricity Charges2,300,000.00 2,300,000.00
011101900202  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,200,000.00 2,200,000.00
011101900202  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT11,500,000.00 11,500,000.00
011101900202  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others11,500,000.00 11,500,000.00
011101900202  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,400,000.00 6,400,000.00
011101900202  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,700,000.00 5,700,000.00
011101900202  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate700,000.00 700,000.00
011101900202  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,900,000.00 6,900,000.00
011101900202  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,500,000.00 3,500,000.00
011101900202  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,400,000.00 3,400,000.00
011101900202  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY3,500,000.00 3,500,000.00
011101900202  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings3,500,000.00 3,500,000.00
011101900202  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,800,000.00 1,800,000.00
011101900202  22021021  70133  00002000001021  02101  50323109   Office and General1,800,000.00 1,800,000.00
011101900203            OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES111,538,080.00 124,409,630.00
            PERSONNEL COST63,938,080.00 76,809,630.00
011101900203  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES63,938,080.00 76,809,630.00
011101900203  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,280,870.00 15,999,610.00
011101900203  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,728,090.00 1,599,960.00
011101900203  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,083,580.00 3,083,580.00
011101900203  21010008  70131  00003000010108  02101  50323109   Inducement  1,284,700.00 11,033,240.00
011101900203  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  5,900,000.00 5,880,000.00
011101900203  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,532,900.00 956,090.00
011101900203  21010020  70131  00003000010120  02101  50323109   Administration Allowance  765,380.00 2,904,420.00
011101900203  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  43,580.00 32,780.00
011101900203  21010031  70131  00003000010131  02101  50323109   Medical Allowance  1,727,990.00 
011101900203  21010058  70131  00003000010511  02101  50323109   Meal  1,811,970.00 3,180,390.00
011101900203  21010059  70131  00003000010512  02101  50323109   Housing  10,951,040.00 9,599,750.00
011101900203  21010060  70131  00003000010513  02101  50323109   Transport  4,819,400.00 4,004,960.00
011101900203  21010061  70131  00003000010514  02101  50323109   Utility  2,622,150.00 2,399,940.00
011101900203  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  3,724,990.00 4,996,450.00
011101900203  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance  3,341,440.00 3,999,900.00
011101900203  21010078  70131  00003000010526  02101  50323109   Tech. Asst to Chairman  4,320,000.00 
            OVERHEAD COST47,600,000.00 47,600,000.00
011101900203  22020200  70133  00002000000200  02101  50323109   UTILITIES5,600,000.00 5,600,000.00
011101900203  22020201  70133  00002000000201  02101  50323109   Electricity Charges2,300,000.00 2,300,000.00
011101900203  22020202  70133  00002000000202  02101  50323109   Telephone Charges3,300,000.00 3,300,000.00
011101900203  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT17,000,000.00 17,000,000.00
011101900203  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others17,000,000.00 17,000,000.00
011101900203  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,800,000.00 6,800,000.00
011101900203  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,500,000.00 4,500,000.00
011101900203  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate2,300,000.00 2,300,000.00
011101900203  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,900,000.00 6,900,000.00
011101900203  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,400,000.00 2,400,000.00
011101900203  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,500,000.00 4,500,000.00
011101900203  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT3,400,000.00 3,400,000.00
011101900203  22020501  70133  00002000000501  02101  50323109   Local Training3,400,000.00 3,400,000.00
011101900203  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL7,900,000.00 7,900,000.00
011101900203  22021007  70133  00002000001007  02101  50323109   Welfare Packages5,500,000.00 5,500,000.00
011101900203  22021021  70133  00002000001021  02101  50323109   Office and General2,400,000.00 2,400,000.00
011101900204            OFFICE OF THE AIRPORT MANAGER46,400,000.00 46,400,000.00
            OVERHEAD COST46,400,000.00 46,400,000.00
011101900204  22020200  70133  00002000000200  02101  50323109   UTILITIES6,800,000.00 6,800,000.00
011101900204  22020201  70133  00002000000201  02101  50323109   Electricity Charges4,000,000.00 4,000,000.00
011101900204  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,800,000.00 2,800,000.00
011101900204  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT11,500,000.00 11,500,000.00
011101900204  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others11,500,000.00 11,500,000.00
011101900204  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00
011101900204  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,700,000.00 5,700,000.00
011101900204  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011101900204  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,500,000.00 11,500,000.00
011101900204  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,800,000.00 5,800,000.00
011101900204  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,700,000.00 5,700,000.00
011101900204  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY4,100,000.00 4,100,000.00
011101900204  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings4,100,000.00 4,100,000.00
011101900204  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,300,000.00 2,300,000.00
011101900204  22021021  70133  00002000001021  02101  50323109   Office and General2,300,000.00 2,300,000.00
011101900204  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES4,200,000.00 4,200,000.00
011101900204  22020610  70133  00002000000610  02101  50323109   Other Services4,200,000.00 4,200,000.00
011101900205            OFFICE OF THE HEAD OF ACCOUNT DEPARTMENT34,391,740.00 36,235,370.00
            PERSONNEL COST17,391,740.00 19,235,370.00
011101900205  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,391,740.00 19,235,370.00
011101900205  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,664,450.00 5,015,110.00
011101900205  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  466,450.00 501,510.00
011101900205  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,083,580.00 
011101900205  21010008  70131  00003000010108  02101  50323109   Inducement  183,540.00 2,097,780.00
011101900205  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  840,000.00 960,000.00
011101900205  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  242,000.00 234,980.00
011101900205  21010020  70131  00003000010120  02101  50323109   Administration Allowance  183,540.00 2,097,780.00
011101900205  21010022  70131  00003000010122  02101  50323109   Entertainment Allowance  43,580.00 43,580.00
011101900205  21010031  70131  00003000010131  02101  50323109   Medical Allowance  488,580.00 501,510.00
011101900205  21010058  70131  00003000010511  02101  50323109   Meal  299,140.00 317,900.00
011101900205  21010059  70131  00003000010512  02101  50323109   Housing  2,811,470.00 3,009,070.00
011101900205  21010060  70131  00003000010513  02101  50323109   Transport  1,098,290.00 1,202,930.00
011101900205  21010061  70131  00003000010514  02101  50323109   Utility  702,870.00 752,290.00
011101900205  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  1,112,800.00 1,247,150.00
011101900205  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance  1,171,450.00 1,253,780.00
            OVERHEAD COST17,000,000.00 17,000,000.00
011101900205  22020200  70133  00002000000200  02101  50323109   UTILITIES2,200,000.00 2,200,000.00
011101900205  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,100,000.00 1,100,000.00
011101900205  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,100,000.00 1,100,000.00
011101900205  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,300,000.00 3,300,000.00
011101900205  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,300,000.00 3,300,000.00
011101900205  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,400,000.00 3,400,000.00
011101900205  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,400,000.00 3,400,000.00
011101900205  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,600,000.00 4,600,000.00
011101900205  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 2,300,000.00
011101900205  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,300,000.00 2,300,000.00
011101900205  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00
011101900205  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,200,000.00 1,200,000.00
011101900205  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,300,000.00 2,300,000.00
011101900205  22021021  70133  00002000001021  02101  50323109   Office and General2,300,000.00 2,300,000.00
011101900206            OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT99,884,590.00 30,600,000.00
            PERSONNEL COST69,284,590.00 
011101900206  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES69,284,590.00 
011101900206  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,444,830.00 
011101900206  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,144,480.00 
011101900206  21010008  70131  00003000010108  02101  50323109   Inducement  891,480.00 
011101900206  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  4,080,000.00 
011101900206  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  1,122,000.00 
011101900206  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  3,216,620.00 
011101900206  21010031  70131  00003000010131  02101  50323109   Medical Allowance  2,144,480.00 
011101900206  21010058  70131  00003000010511  02101  50323109   Meal  1,485,300.00 
011101900206  21010059  70131  00003000010512  02101  50323109   Housing  12,866,900.00 
011101900206  21010060  70131  00003000010513  02101  50323109   Transport  5,116,350.00 
011101900206  21010061  70131  00003000010514  02101  50323109   Utility  3,216,720.00 
011101900206  21010063  70131  00003000010516  02101  50323109   Additional Hazard  2,040,000.00 
011101900206  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  4,154,220.00 
011101900206  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance  5,361,210.00 
            OVERHEAD COST30,600,000.00 30,600,000.00
011101900206  22020200  70133  00002000000200  02101  50323109   UTILITIES5,400,000.00 5,400,000.00
011101900206  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,000,000.00 1,000,000.00
011101900206  22020202  70133  00002000000202  02101  50323109   Telephone Charges4,400,000.00 4,400,000.00
011101900206  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT12,000,000.00 12,000,000.00
011101900206  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others12,000,000.00 12,000,000.00
011101900206  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,400,000.00 3,400,000.00
011101900206  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,200,000.00 3,200,000.00
011101900206  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011101900206  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
011101900206  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,100,000.00 1,100,000.00
011101900206  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,900,000.00 2,900,000.00
011101900206  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,400,000.00 1,400,000.00
011101900206  22020501  70133  00002000000501  02101  50323109   Local Training1,400,000.00 1,400,000.00
011101900206  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,400,000.00 4,400,000.00
011101900206  22021007  70133  00002000001007  02101  50323109   Welfare Packages2,800,000.00 2,800,000.00
011101900206  22021021  70133  00002000001021  02101  50323109   Office and General1,600,000.00 1,600,000.00
011101900207            OFFICE OF THE HEAD BUSINESS DEVELOPMENT (PLANNING RESEARCH AND STATISTIC)19,553,440.00 20,973,210.00
            PERSONNEL COST4,653,440.00 6,073,210.00
011101900207  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,653,440.00 6,073,210.00
011101900207  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,453,080.00 2,370,220.00
011101900207  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  245,310.00 237,020.00
011101900207  21010008  70131  00003000010108  02101  50323109   Inducement  52,440.00 524,440.00
011101900207  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  240,000.00 240,000.00
011101900207  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  66,000.00 49,990.00
011101900207  21010020  70131  00003000010120  02101  50323109   Administration Allowance  52,440.00 524,440.00
011101900207  21010031  70131  00003000010131  02101  50323109   Medical Allowance  96,920.00 
011101900207  21010058  70131  00003000010511  02101  50323109   Meal  79,480.00 160,970.00
011101900207  21010059  70131  00003000010512  02101  50323109   Housing  581,520.00 538,080.00
011101900207  21010060  70131  00003000010513  02101  50323109   Transport  220,840.00 208,820.00
011101900207  21010061  70131  00003000010514  02101  50323109   Utility  145,380.00 134,520.00
011101900207  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  177,730.00 260,510.00
011101900207  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance  242,300.00 224,200.00
            OVERHEAD COST14,900,000.00 14,900,000.00
011101900207  22020200  70133  00002000000200  02101  50323109   UTILITIES2,300,000.00 2,300,000.00
011101900207  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,200,000.00 1,200,000.00
011101900207  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,100,000.00 1,100,000.00
011101900207  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,400,000.00 3,400,000.00
011101900207  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,400,000.00 3,400,000.00
011101900207  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,400,000.00 2,400,000.00
011101900207  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,400,000.00 2,400,000.00
011101900207  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 3,400,000.00
011101900207  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,300,000.00 2,300,000.00
011101900207  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,100,000.00 1,100,000.00
011101900207  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,100,000.00 1,100,000.00
011101900207  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,100,000.00 1,100,000.00
011101900207  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,300,000.00 2,300,000.00
011101900207  22021021  70133  00002000001021  02101  50323109   Office and General2,300,000.00 2,300,000.00
011101900208            OFFICE OF THE HEAD OF OPERATION DEPARTMENT284,582,970.00 309,758,010.00
            PERSONNEL COST258,132,970.00 283,308,010.00
011101900208  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES258,132,970.00 283,308,010.00
011101900208  21010001  70131  00003000010101  02101  50323109   Basic Salaries  74,134,330.00 65,952,760.00
011101900208  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  7,413,830.00 6,595,280.00
011101900208  21010008  70131  00003000010108  02101  50323109   Inducement  4,457,440.00 43,658,400.00
011101900208  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  18,180,000.00 20,520,000.00
011101900208  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  4,729,560.00 4,466,410.00
011101900208  21010013  70131  00003000010113  02101  50323109   Uniform Allowance  3,120,000.00 4,020,000.00
011101900208  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  11,124,170.00 9,602,860.00
011101900208  21010031  70131  00003000010131  02101  50323109   Medical Allowance  7,313,430.00 6,704,970.00
011101900208  21010058  70131  00003000010511  02101  50323109   Meal  6,724,270.00 6,287,720.00
011101900208  21010059  70131  00003000010512  02101  50323109   Housing  44,500,590.00 38,645,880.00
011101900208  21010060  70131  00003000010513  02101  50323109   Transport  17,225,930.00 16,978,750.00
011101900208  21010061  70131  00003000010514  02101  50323109   Utility  11,110,170.00 10,055,960.00
011101900208  21010063  70131  00003000010516  02101  50323109   Additional Hazard  10,200,000.00 10,260,000.00
011101900208  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  15,765,470.00 19,199,090.00
011101900208  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance  18,533,780.00 16,759,930.00
011101900208  21010079  70131  00003000010527  02101  50323109   Security Co-ordinator  3,600,000.00 
            OVERHEAD COST26,450,000.00 26,450,000.00
011101900208  22020200  70133  00002000000200  02101  50323109   UTILITIES3,400,000.00 3,400,000.00
011101900208  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,200,000.00 1,200,000.00
011101900208  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,200,000.00 2,200,000.00
011101900208  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT11,500,000.00 11,500,000.00
011101900208  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others11,500,000.00 11,500,000.00
011101900208  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,100,000.00 2,100,000.00
011101900208  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,100,000.00 2,100,000.00
011101900208  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,400,000.00 5,400,000.00
011101900208  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,900,000.00 2,900,000.00
011101900208  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,500,000.00 2,500,000.00
011101900208  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY650,000.00 650,000.00
011101900208  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings650,000.00 650,000.00
011101900208  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,400,000.00 3,400,000.00
011101900208  22021021  70133  00002000001021  02101  50323109   Office and General3,400,000.00 3,400,000.00
011101900211            OFFICE OF THE HEAD OF COMMERCIAL DEPARTMENT8,321,730.00 9,210,650.00
            PERSONNEL COST8,321,730.00 9,210,650.00
011101900211  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,321,730.00 9,210,650.00
011101900211  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,633,660.00 2,436,770.00
011101900211  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  263,370.00 243,680.00
011101900211  21010008  70131  00003000010108  02101  50323109   Inducement  104,880.00 1,048,880.00
011101900211  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  480,000.00 480,000.00
011101900211  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  115,990.00 107,990.00
011101900211  21010020  70131  00003000010120  02101  50323109   Administration Allowance  104,880.00 282,220.00
011101900211  21010031  70131  00003000010131  02101  50323109   Medical Allowance  283,370.00 
011101900211  21010058  70131  00003000010511  02101  50323109   Meal  158,950.00 394,240.00
011101900211  21010059  70131  00003000010512  02101  50323109   Housing  1,580,200.00 1,462,070.00
011101900211  21010060  70131  00003000010513  02101  50323109   Transport  829,810.00 582,720.00
011101900211  21010061  70131  00003000010514  02101  50323109   Utility  395,050.00 365,520.00
011101900211  21010063  70131  00003000010516  02101  50323109   Additional Hazard  240,000.00 240,000.00
011101900211  21010065  70131  00003000010517  02101  50323109   Aerodrome Allowance  473,150.00 591,840.00
011101900211  21010066  70131  00003000010518  02101  50323109   Proficiency Allowance658,420.00 609,200.00
                                                                                 
                        SUMMARY                  
                         Revenue    143,250,000.00151,600,000.00
                              Capital Receipts      
                              TOTAL    143,250,000.00151,600,000.00
    
                        Personnel Cost    500,589,130.00530,028,550.00
                         Overhead Cost    275,150,000.00275,150,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    775,739,130.00805,178,550.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED    775,739,130.00805,178,550.00
Akwa Ibom State 2019 Approved Budget