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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
LIAISON OFFICE, ABUJA
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011102100200            LIAISON OFFICE, ABUJA542,149,070.00 430,389,440.00
011102100200  12020460  00000  00000000000000  02101  50323109   TOTAL REVENUE2,000,000.00 5,000,000.00
            OFFICE OF THE LIAISON OFFICER2,000,000.005,000,000.00
011102100201  12020400  00000  00000000000000  02101  50323109   Fees 2,000,000.00 5,000,000.00
011102100201  12020460  00000  00000000000000  02101  50323109   Certificate of Origin - Liaison Office, Abuja 2,000,000.00 5,000,000.00
                  RECURRENT EXPENDITURE432,149,070.00 430,389,440.00
            PERSONNEL COST52,499,070.00 62,739,440.00
011102100201            OFFICE OF THE LIAISON OFFICER542,149,070.00 430,389,440.00
            PERSONNEL COST52,499,070.00 62,739,440.00
011102100201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES52,499,070.00 62,739,440.00
011102100201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  27,877,460.00 31,566,910.00
011102100201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  21,496,290.00 20,760,840.00
011102100201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,787,750.00 3,156,690.00
011102100201  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  52,500.00 60,000.00
011102100201  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
            OVERHEAD COST379,650,000.00 367,650,000.00
011102100201  22020200  70133  00002000000200  02101  50323109   UTILITIES15,000,000.00 14,000,000.00
011102100201  22020201  70133  00002000000201  02101  50323109   Electricity Charges10,000,000.00 9,000,000.00
011102100201  22020202  70133  00002000000202  02101  50323109   Telephone Charges5,000,000.00 5,000,000.00
011102100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT15,000,000.00 15,000,000.00
011102100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others15,000,000.00 15,000,000.00
011102100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES13,150,000.00 13,150,000.00
011102100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables12,000,000.00 12,000,000.00
011102100201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate650,000.00 650,000.00
011102100201  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings500,000.00 500,000.00
011102100201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES228,500,000.00 217,500,000.00
011102100201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment50,000,000.00 42,000,000.00
011102100201  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture3,000,000.00 3,000,000.00
011102100201  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters8,000,000.00 7,000,000.00
011102100201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment6,000,000.00 6,000,000.00
011102100201  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators17,000,000.00 15,000,000.00
011102100201  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services138,000,000.00 138,000,000.00
011102100201  22020415  70133  00002000000415  02101  50323109   Research and Databank Service / Maintenance6,500,000.00 6,500,000.00
011102100201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY12,000,000.00 12,000,000.00
011102100201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings12,000,000.00 12,000,000.00
011102100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL15,500,000.00 15,500,000.00
011102100201  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement7,500,000.00 7,500,000.00
011102100201  22021021  70133  00002000001021  02101  50323109   Office and General8,000,000.00 8,000,000.00
011102100201  22021200  70133  00002000001200  02101  50323109   SUBVENTION8,000,000.00 8,000,000.00
011102100201  22021201  70133  00002000001201  02101  50323109   Subvention8,000,000.00 8,000,000.00
011102100201  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES72,500,000.00 72,500,000.00
011102100201  22020601  70133  00002000000601  02101  50323109   Protocol Expenses5,000,000.00 5,000,000.00
011102100201  22020606  70133  00002000000606  02101  50323109   Sub - Treasury Expenses4,000,000.00 4,000,000.00
011102100201  22020607  70133  00002000000607  02101  50323109   Contingencies8,000,000.00 8,000,000.00
011102100201  22020608  70133  00002000000608  02101  50323109   Personal / Special Assistance Expenses7,000,000.00 7,000,000.00
011102100201  22020608  70133  00002000000608  02101  50323109   Special Assistant on Protocol5,000,000.00 5,000,000.00
011102100201  22020608  70133  00002000000608  02101  50323109   Special Assistants and Personal Assistance Allowance43,500,000.00 43,500,000.00
            CAPITAL EXPENDITURE110,000,000.00 
011102100201  33010100  70133  00050000160100  03101  50323109   ACTIVITIES/PROGRAMMES OF ABUJA OFFICE110,000,000.00 
011102100201  33010113  70133  00050000160108  03101  50323109   Development of Research Library6,500,000.00 
011102100201  33010109  70610  00060000160102  03101  50323109   Furnishing of Staff Quarters6,700,000.00 
011102100201  32020405  70133  00060000160119  03101  50323109   Installation of Vehicle Tracking Devices in Official Vehicles2,000,000.00 
011102100201  33010114  70460  00110000160104  03101  50323109   Data Bank for Management Information System2,900,000.00 
011102100201  32010501  70460  00110000160105  03101  50323109   Creation of Liaison Office Internet website2,900,000.00 
011102100201  32010407  70133  00130000160117  03101  50323109   Purchase of 2No. Delivery Motor Cycles.          
011102100201  32010206  70133  00130000160118  03101  50323109   Procurement of Projector System and Accessories and Public Address System600,000.00 
011102100201  33010109  70130  00140000160103  03101  50323109   Capacity Building/Staff Development Programmes70,000,000.00 
011102100201  32010601  70130  00140000160104  03101  50323109   Purchase of Office Furniture and Equipment for the Liaison Office5,900,000.00 
011102100201  33010114  70130  00140000160105  03101  50323109   Management Information System Data Bank          
011102100201  33010113  70130  00140000160106  03101  50323109   Production of Certificate of Origin/ Service Delivery Charter1,100,000.00 
011102100201  32010206  70130  00140000160107  03101  50323109   Installation of Close Circuit Television (CCTV)/Intercom Service in the Liaison Office Complex 4,000,000.00 
011102100201  32010305  70430  00140000160108  03101  50323109   Procurement of 1No. 150KVA Generating plant.6,000,000.00 
011102100201  32010405  70450  00140000160109  03101  50323109   Purchase of 1No. 18 seater bus           
011102100201  32010405  70450  00140000160110  03101  50323109   Purchase of 2No. Toyota Corola saloon cars.          
011102100201  33010100  70130  00140000160111  03101  50323109   Installation of Bandwidth Internet System 1,400,000.00 
                                                                                 
                        SUMMARY                  
                         Revenue    2,000,000.005,000,000.00
                              Capital Receipts      
                              TOTAL    2,000,000.005,000,000.00
    
                        Personnel Cost    52,499,070.0062,739,440.00
                         Overhead Cost    379,650,000.00367,650,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    432,149,070.00430,389,440.00
                         Capital Expenditure    110,000,000.000.00
                         TOTAL LIAISON OFFICE, ABUJA    542,149,070.00430,389,440.00
Akwa Ibom State 2019 Approved Budget