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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
LIAISON OFFICE, LAGOS
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011102100100            LIAISON OFFICE, LAGOS421,323,920.00 359,363,220.00
011102100100  12020460  00000  00000000000000  02101  50323109   TOTAL REVENUE3,000,000.00 6,000,000.00
            OFFICE OF THE LIAISON OFFICER (DIRECTOR)3,000,000.006,000,000.00
011102100101  12020400  00000  00000000000000  02101  50323109   Fees 3,000,000.00 6,000,000.00
011102100101  12020460  00000  00000000000000  02101  50323109   Certificate of Origin - Liaison Office, Lagos 3,000,000.00 6,000,000.00
                  RECURRENT EXPENDITURE241,323,920.00 239,363,220.00
            PERSONNEL COST54,823,920.00 52,863,220.00
011102100101            OFFICE OF THE LIAISON OFFICER (DIRECTOR)421,323,920.00 312,564,360.00
            PERSONNEL COST54,823,920.00 6,064,360.00
011102100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES54,823,920.00 6,064,360.00
011102100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  23,501,490.00 2,639,520.00
011102100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  19,807,180.00 2,147,360.00
011102100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,350,150.00 263,950.00
011102100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  37,000.00 
011102100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 285,070.00
011102100101  21010008  70131  00003000010108  02101  50323109   Inducement  4,594,740.00 395,460.00
011102100101  21010013  70131  00003000010113  02101  50323109   Outfit Allowance  660,010.00 75,000.00
011102100101  21010024  70131  00003000010124  02101  50323109   Headship Allowance  2,448,000.00 258,000.00
            OVERHEAD COST186,500,000.00 186,500,000.00
011102100101  22020200  70133  00002000000200  02101  50323109   UTILITIES12,000,000.00 12,000,000.00
011102100101  22020202  70133  00002000000202  02101  50323109   Telephone Charges10,000,000.00 10,000,000.00
011102100101  22020205  70133  00002000000205  02101  50323109   Water Rate2,000,000.00 2,000,000.00
011102100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT17,000,000.00 17,000,000.00
011102100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others17,000,000.00 17,000,000.00
011102100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES10,000,000.00 10,000,000.00
011102100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
011102100101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings4,000,000.00 4,000,000.00
011102100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES73,000,000.00 73,000,000.00
011102100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment30,000,000.00 30,000,000.00
011102100101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters8,000,000.00 8,000,000.00
011102100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
011102100101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators30,000,000.00 30,000,000.00
011102100101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT3,000,000.00 3,000,000.00
011102100101  22020501  70133  00002000000501  02101  50323109   Local Training3,000,000.00 3,000,000.00
011102100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY6,500,000.00 6,500,000.00
011102100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings6,500,000.00 6,500,000.00
011102100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL11,000,000.00 11,000,000.00
011102100101  22021002  70133  00002000001002  02101  50323109   Honorarium and Sitting Allowance3,000,000.00 3,000,000.00
011102100101  22021021  70133  00002000001021  02101  50323109   Office and General8,000,000.00 8,000,000.00
011102100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES54,000,000.00 54,000,000.00
011102100101  22020606  70133  00002000000606  02101  50323109   Sub - Treasury Expenses3,000,000.00 3,000,000.00
011102100101  22020608  70133  00002000000608  02101  50323109   Special Assistant on Protocol7,000,000.00 7,000,000.00
011102100101  22020609  70133  00002000000609  02101  50323109   Stranded Indigene / Trafficking Feeding / Reunion / Rehabilitation5,000,000.00 5,000,000.00
011102100101  22020610  70133  00002000000610  02101  50323109   Litigation (Court Cases)3,000,000.00 3,000,000.00
011102100101  22020610  70133  00002000000610  02101  50323109   Other Services36,000,000.00 36,000,000.00
            CAPITAL EXPENDITURE180,000,000.00 120,000,000.00
011102100101  33010100  70133  00050000170100  03101  50323109   ACTIVITIES/PROGRAMMES OF LAGOS OFFICE180,000,000.00 120,000,000.00
011102100101  33010109  70133  00050000170108  03101  50323109   Staff Training/ Development.5,000,000.00 5,000,000.00
011102100101  32020101  70610  00060000170101  03101  50323109   Re-roofing of Office Complex, Guest House/Staff Quarters30,000,000.00 20,000,000.00
011102100101  32020102  70610  00060000170102  03101  50323109   Renovation of Junior Staff Quarters25,000,000.00 12,000,000.00
011102100101  32010501  70610  00060000170117  03101  50323109   Purchase of 7No. Desktop Computers and Accessories and installation and 6 laptop computers1,600,000.00 1,600,000.00
011102100101  32010505  70610  00060000170119  03101  50323109   Purchase/ Installation of 4No. Photocopiers1,400,000.00 1,400,000.00
011102100101  32020208  70130  00060000170124  03101  50323109   Drilling of 2No Boreholes with overhead tanks at the office complex and Governorís Lodge15,000,000.00 10,000,000.00
011102100101  33010114  70130  00060000170125  03101  50323109   Purchase of 1No Biometric Capturing Machine for Printing of Certificate of Origin5,000,000.00 7,000,000.00
011102100101  32010512  70560  00060000170126  03101  50323109   Provision of 30No 50 litre Fire Extinguishers and installation at the office complex, Junior Staff Quarters Ebutte Meitta Staff Quarters, Guest House, generating room and security posts3,000,000.00 3,000,000.00
011102100101  32010100  70610  00060000170127  03101  50323109   Renovation/Re-roofing of Ebute-Meta Staff Quarters27,000,000.00 
011102100101  32010100  70610  00060000170131  03101  50323109   Renovation of Liaison Officers Quarters8,000,000.00 
011102100101  33010114  70133  00110000170103  03101  50323109   Purchase / Maintenance of internet facilities /Payment of Bandwidth subscription2,000,000.00 2,000,000.00
011102100101  32010405  70133  00130000170114  03101  50323109   Purchase of Staff Bus 14 Seater Toyota Hiace27,000,000.00 27,000,000.00
011102100101  33010110  70133  00130000170116  03101  50323109   Celebration of AKS Anniversary in Lagos/Participation in major state events10,000,000.00 20,000,000.00
011102100101  33010110  70610  00130000170122  03101  50323109   Christmas Gesture20,000,000.00 
                                                                                 
                        SUMMARY                  
                         Revenue    3,000,000.006,000,000.00
                              Capital Receipts      
                              TOTAL    3,000,000.006,000,000.00
    
                        Personnel Cost    54,823,920.0052,863,220.00
                         Overhead Cost    186,500,000.00186,500,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    241,323,920.00239,363,220.00
                         Capital Expenditure    180,000,000.00120,000,000.00
                         TOTAL LIAISON OFFICE, LAGOS    421,323,920.00359,363,220.00
Akwa Ibom State 2019 Approved Budget