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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
AKWA IBOM STATE LIFE ENHANCEMENT AGENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011120000100            AKWA IBOM STATE LIFE ENHANCEMENT AGENCY360,870,720.00 348,181,860.00
                  RECURRENT EXPENDITURE90,379,720.00 100,218,860.00
            PERSONNEL COST62,379,720.00 72,218,860.00
011120000101            OFFICE OF THE EXECUTIVE SECRETARY294,558,310.00 280,483,290.00
            PERSONNEL COST14,387,310.00 22,840,290.00
011120000101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,387,310.00 22,840,290.00
011120000101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,358,690.00 5,015,520.00
011120000101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,677,130.00 4,056,000.00
011120000101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  535,870.00 501,550.00
011120000101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 10,000.00
011120000101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 855,200.00
011120000101  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,530,000.00 1,365,000.00
011120000101  21010008  70131  00003000010108  02101  50323109   Inducement  1,125,280.00 1,017,020.00
011120000101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  720,000.00 720,000.00
            OVERHEAD COST9,680,000.00 9,680,000.00
011120000101  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
011120000101  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
011120000101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,200,000.00 2,200,000.00
011120000101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,200,000.00 2,200,000.00
011120000101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,100,000.00 1,100,000.00
011120000101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
011120000101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011120000101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 1,800,000.00
011120000101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
011120000101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
011120000101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 600,000.00
011120000101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences600,000.00 600,000.00
011120000101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
011120000101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 800,000.00
011120000101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL780,000.00 780,000.00
011120000101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement100,000.00 100,000.00
011120000101  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local300,000.00 300,000.00
011120000101  22021021  70133  00002000001021  02101  50323109   Office and General380,000.00 380,000.00
011120000101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,000,000.00 2,000,000.00
011120000101  22020610  70133  00002000000610  02101  50323109   Other Services2,000,000.00 2,000,000.00
            CAPITAL EXPENDITURE270,491,000.00 247,963,000.00
011120000101  32020100  71050  00050003880100  03101  50323109   SKILL DEVELOPMENT CENTRE (SDC)40,500,000.00 52,190,000.00
011120000101  32020114  71050  00050003880102  03101  50323109   Completion of Technical Block/Equipping of Model Vocational Centre.25,000,000.00 21,129,000.00
011120000101  33010109  71050  00050003880103  03101  50323109   Provision of Training Materials/Consumables for Ikot Akpamba skills Development centre5,000,000.00 5,000,000.00
011120000101  33010109  71050  00050003880105  03101  50323109   Registration with Standard Organization of Nigeria (SON)/NAFDAC500,000.00 500,000.00
011120000101  33010109  71050  00050003880106  03101  50323109   Purchase of 25No. plastics chairs          121,000.00
011120000101  33010109  71050  00050003880107  03101  50323109   Provision for Trainees stipends          5,440,000.00
011120000101  33010109  71050  00050003880108  03101  50323109   Provision for specialized training in certified Institutions in Pipeline Welding; Building Technology, Auto mobile electrical etc.10,000,000.00 20,000,000.00
011120000101  32010300  70421  00010000250100  03101  50323109   AGRICULTURAL INPUT DISTRIBUTION (AGID) TO COOPERATIVE FARMERS20,000,000.00 30,000,000.00
011120000101  32010302  70421  00010000250101  03101  50323109   Purchase and distribution of 31 No. Palm –oil processing mills11,000,000.00 20,000,000.00
011120000101  32010302  70421  00010000250102  03101  50323109   Purchase and distribution of 31 No. Cassava processing mills9,000,000.00 10,000,000.00
011120000101  32010302  70421  00010000250103  03101  50323109   Purchase and distribution of 16 No. Multi-units fruits processors          
011120000101  32010302  70421  00010000250104  03101  50323109   Purchase and distribution of 50 No. units of complete sets of fishing equipments.          
011120000101  32010300  71050  00030001300100  03101  50323109   EQUIPMENT/EMPOWERMENT TO ALREADY TRAINED PERSONS37,499,752.00 23,120,000.00
011120000101  32010302  71050  00030001300101  03101  50323109   Purchase and distribution of 16 No. Emel Industrial Sewing machines2,189,664.00 5,535,000.00
011120000101  32010501  71050  00030001300102  03101  50323109   Purchase of 16 No. Computer sets8,360,000.00 5,600,000.00
011120000101  32010302  71050  00030001300104  03101  50323109   Provision of 16 No.Welding/ Metal fabrication equipment6,242,400.00 5,670,000.00
011120000101  32010302  71050  00030001300105  03101  50323109   Purchase and distribution of 16No. 6.5KVA Generating set3,069,664.00 560,000.00
011120000101  33010109  71050  00030001300106  03101  50323109   Provision of16 No. Industrial Gas Stand (12.5kg) Gas Cylinder1,600,640.00 560,000.00
011120000101  32010302  71050  00030001300107  03101  50323109   Provision of 31No. Battery Charging Machine884,800.00 720,000.00
011120000101  32010302  71050  00030001300108  03101  50323109   Purchase and distribution of 16No. Manual Weaving Machines989,664.00 640,000.00
011120000101  32010302  71050  00030001300109  03101  50323109   Provision of 16No. Plumbing / Pipe Fitting Machine2,904,000.00 2,400,000.00
011120000101  32010522  70130  00030001300110  03101  50323109   Purchase of Industrial mixer5,000,000.00 1,050,000.00
011120000101  32010522  70130  00030001300111  03101  50323109   Purchase of Industrial Gas Oven3,400,000.00 200,000.00
011120000101  32010522  70130  00030001300112  03101  50323109   Purchase of 1No. Mould for Soap making314,000.00 17,500.00
011120000101  32010522  70130  00030001300113  03101  50323109   Purchase of Medium Drum for Soap making402,000.00 10,000.00
011120000101  32010522  70130  00030001300114  03101  50323109   Purchase of 1No. Soap Bar for Soap making213,200.00 5,000.00
011120000101  32010522  70130  00030001300115  03101  50323109   Purchase of 1No. Hydrometer for Soap making122,000.00 4,500.00
011120000101  32010522  70130  00030001300116  03101  50323109   Purchase of 1No. set of stove (12.5kg) gas cynlinder for Soap making1,551,400.00 20,000.00
011120000101  32010522  70130  00030001300118  03101  50323109   Provision of 16 No. Industrial Electric Iron256,320.00 128,000.00
011120000101  32010400  71050  00030002580100  03101  50323109   OTHER ACTIVITIES OF LIFE ENHANCEMENT AGENCY114,185,748.00 102,653,000.00
011120000101  32010406  71050  00030002580106  03101  50323109   Purchase of 31 No. AK-LEMATS Tricycle (TVS model)27,463,748.00 23,653,000.00
011120000101  32010605  70130  00030002580108  03101  50323109   Library Requirement462,000.00 400,000.00
011120000101  33010109  70130  00030002580109  03101  50323109   Special transformative Artisan Repositioning Scheme (STARS)43,000,000.00 30,000,000.00
011120000101  33010109  70130  00030002580110  03101  50323109   Equipment Support10,000,000.00 20,000,000.00
011120000101  33010109  71050  00050002580108  03101  50323109   Training for Managers of Poverty Alleviation Programmes in furthering social protection activities with innovative practical methods12,460,000.00 10,000,000.00
011120000101  33010109  71050  00050002580109  03101  50323109   Financial Assistance to facilitate establishment of small/medium scale Businesses/Rent2,000,000.00 5,000,000.00
011120000101  32010601  70610  00060002580101  03101  50323109   Office furniture & equipment for LEA5,000,000.00 2,000,000.00
011120000101  33010114  70133  00110002580102  03101  50323109   Data Project2,800,000.00 1,600,000.00
011120000101  32010305  70133  00110002580103  03101  50323109   Purchase of 1No. 30 KVA Generating set6,000,000.00 5,000,000.00
011120000101  33010111  71050  00130002580105  03101  50323109   Monitoring & evaluation of LEA programmes and projects5,000,000.00 5,000,000.00
011120000101  32010400  71050  00050006100100  03101  50323109   SKILLS ON WHEELS58,305,500.00 40,000,000.00
011120000101  32010409  71050  00050006100101  03101  50323109   Purchase of Training Truck          
011120000101  33010109  71050  00050006100102  03101  50323109   Stipends for Instructors          
011120000101  33010109  71050  00050006100103  03101  50323109   Training Material/Equipment13,305,500.00 25,000,000.00
011120000101  33010109  71050  00050006100108  03101  50323109   Purchase of 1No. School on wheels Atego Mercedes Truck(model 15/17)45,000,000.00 15,000,000.00
011120000101  33010109  71050  00050006100109  03101  50323109   Startup Capital for 20 persons per L.G.A          
011120000101  33010109  71050  00050006100110  03101  50323109   Facilitation of Training including entertainment, transportfare, publicity, security and venue          
011120000102            ADMINISTRATION AND SUPPLIES DEPARTMENT13,322,790.00 13,900,800.00
            PERSONNEL COST9,922,790.00 10,500,800.00
011120000102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,922,790.00 10,500,800.00
011120000102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,180,920.00 4,402,450.00
011120000102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,342,100.00 3,529,110.00
011120000102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  418,090.00 440,250.00
011120000102  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,205,000.00 1,300,000.00
011120000102  21010008  70131  00003000010108  02101  50323109   Inducement  776,680.00 828,990.00
            OVERHEAD COST3,400,000.00 3,400,000.00
011120000102  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
011120000102  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
011120000102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
011120000102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
011120000102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
011120000102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
011120000102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
011120000102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
011120000102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
011120000102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment450,000.00 450,000.00
011120000102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT200,000.00 200,000.00
011120000102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences200,000.00 200,000.00
011120000102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00
011120000102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings400,000.00 400,000.00
011120000102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
011120000102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement300,000.00 300,000.00
011120000103            FINANCE AND ACCOUNT DEPARTMENT8,132,740.00 7,551,790.00
            PERSONNEL COST5,632,740.00 5,051,790.00
011120000103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,632,740.00 5,051,790.00
011120000103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,035,050.00 2,225,310.00
011120000103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,619,300.00 1,640,980.00
011120000103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  203,510.00 222,530.00
011120000103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 
011120000103  21010007  70131  00003000010107  02101  50323109   Wardrobe  535,000.00 510,000.00
011120000103  21010008  70131  00003000010108  02101  50323109   Inducement  384,670.00 452,970.00
            OVERHEAD COST2,500,000.00 2,500,000.00
011120000103  22020200  70133  00002000000200  02101  50323109   UTILITIES150,000.00 150,000.00
011120000103  22020202  70133  00002000000202  02101  50323109   Telephone Charges150,000.00 150,000.00
011120000103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT350,000.00 350,000.00
011120000103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others350,000.00 350,000.00
011120000103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
011120000103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011120000103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011120000103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
011120000103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
011120000103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
011120000103  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT350,000.00 350,000.00
011120000103  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences350,000.00 350,000.00
011120000103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
011120000103  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
011120000104            PLANNING RESEARCH AND STATISTICS DEPARTMENT9,835,560.00 8,795,460.00
            PERSONNEL COST6,915,560.00 5,875,460.00
011120000104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,915,560.00 5,875,460.00
011120000104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,906,330.00 2,413,460.00
011120000104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,273,650.00 2,017,030.00
011120000104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  290,630.00 241,350.00
011120000104  21010007  70131  00003000010107  02101  50323109   Wardrobe  825,000.00 675,000.00
011120000104  21010008  70131  00003000010108  02101  50323109   Inducement  619,950.00 528,620.00
            OVERHEAD COST2,920,000.00 2,920,000.00
011120000104  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
011120000104  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00
011120000104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
011120000104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
011120000104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
011120000104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
011120000104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
011120000104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
011120000104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
011120000104  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 600,000.00
011120000104  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences600,000.00 600,000.00
011120000104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL220,000.00 220,000.00
011120000104  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement100,000.00 100,000.00
011120000104  22021021  70133  00002000001021  02101  50323109   Office and General120,000.00 120,000.00
011120000105            ENTREPRENEURSHIP DEPARTMENT9,287,760.00 14,737,530.00
            PERSONNEL COST6,337,760.00 11,787,530.00
011120000105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,337,760.00 11,787,530.00
011120000105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,881,630.00 4,297,290.00
011120000105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,312,760.00 3,304,190.00
011120000105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  288,160.00 429,730.00
011120000105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 2,280,540.00
            OVERHEAD COST2,950,000.00 2,950,000.00
011120000105  22020200  70133  00002000000200  02101  50323109   UTILITIES300,000.00 300,000.00
011120000105  22020202  70133  00002000000202  02101  50323109   Telephone Charges300,000.00 300,000.00
011120000105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
011120000105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
011120000105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES450,000.00 450,000.00
011120000105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
011120000105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
011120000105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
011120000105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
011120000105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
011120000105  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT200,000.00 200,000.00
011120000105  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences200,000.00 200,000.00
011120000105  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES200,000.00 200,000.00
011120000105  22020701  70133  00002000000701  02101  50323109   Financial Consulting200,000.00 200,000.00
011120000105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
011120000105  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement100,000.00 100,000.00
011120000105  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
011120000106            VOCATIONAL TRAINING DEPARTMENT16,036,310.00 14,412,870.00
            PERSONNEL COST12,236,310.00 10,612,870.00
011120000106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,236,310.00 10,612,870.00
011120000106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,965,730.00 4,423,250.00
011120000106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,915,300.00 3,581,390.00
011120000106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  496,570.00 442,330.00
011120000106  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 
011120000106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,140,300.00 855,200.00
011120000106  21010007  70131  00003000010107  02101  50323109   Wardrobe  945,000.00 720,000.00
011120000106  21010008  70131  00003000010108  02101  50323109   Inducement  768,410.00 590,700.00
            OVERHEAD COST3,800,000.00 3,800,000.00
011120000106  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
011120000106  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
011120000106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
011120000106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
011120000106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
011120000106  22020303  70133  00002000000303  02101  50323109   Newspapers300,000.00 300,000.00
011120000106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011120000106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,700,000.00 1,700,000.00
011120000106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
011120000106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment700,000.00 700,000.00
011120000106  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
011120000106  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences500,000.00 500,000.00
011120000106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
011120000106  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement150,000.00 150,000.00
011120000106  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
011120000107            RURAL DEVELOPMENT DEPARTMENT9,697,250.00 8,300,120.00
            PERSONNEL COST6,947,250.00 5,550,120.00
011120000107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,947,250.00 5,550,120.00
011120000107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,754,050.00 2,357,950.00
011120000107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,267,200.00 1,908,680.00
011120000107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  275,410.00 235,800.00
011120000107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 
011120000107  21010007  70131  00003000010107  02101  50323109   Wardrobe  785,000.00 635,000.00
011120000107  21010008  70131  00003000010108  02101  50323109   Inducement  580,490.00 412,690.00
            OVERHEAD COST2,750,000.00 2,750,000.00
011120000107  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
011120000107  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00
011120000107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
011120000107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
011120000107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
011120000107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
011120000107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
011120000107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
011120000107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
011120000107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
011120000107  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
011120000107  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences300,000.00 300,000.00
011120000107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
011120000107  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement100,000.00 100,000.00
011120000107  22021021  70133  00002000001021  02101  50323109   Office and General150,000.00 150,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    62,379,720.0072,218,860.00
                         Overhead Cost    28,000,000.0028,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    90,379,720.00100,218,860.00
                         Capital Expenditure    270,491,000.00247,963,000.00
                         TOTAL AKWA IBOM STATE LIFE ENHANCEMENT AGENCY    360,870,720.00348,181,860.00
Akwa Ibom State 2019 Approved Budget