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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
FINANCE AND GENERAL PURPOSE COMMITTEE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011122000100            FINANCE AND GENERAL PURPOSE COMMITTEE26,150,000.00 42,232,980.00
011122000100  12020453  00000  00000000000000  02101  50323109   TOTAL REVENUE21,100,000.00 16,100,000.00
            FINANCE AND GENERAL PURPOSE COMMITTEE21,100,000.0016,100,000.00
011122000101  12020400  00000  00000000000000  02101  50323109   Fees 21,100,000.00 16,100,000.00
011122000101  12020417  00000  00000000000000  02101  50323109   Renewal of Contractors4,000,000.00 
011122000101  12020417  00000  00000000000000  02101  50323109   Registration/Renewal of Contractors  6,000,000.00
011122000101  12020417  00000  00000000000000  02101  50323109   Registration of Contractors2,000,000.00 6,000,000.00
011122000101  12020427  00000  00000000000000  02101  50323109   Fees for Tenders Documents15,000,000.00 10,000,000.00
011122000101  12020453  00000  00000000000000  02101  50323109   Processing Fees100,000.00 100,000.00
                  RECURRENT EXPENDITURE26,150,000.00 42,232,980.00
            TOTAL OVERHEAD COST26,150,000.00 26,150,000.00
011122000101            FINANCE AND GENERAL PURPOSE COMMITTEE19,150,000.00 35,232,980.00
            OVERHEAD COST19,150,000.00 19,150,000.00
011122000101  22020200  70133  00002000000200  02101  50323109   UTILITIES850,000.00 850,000.00
011122000101  22020202  70133  00002000000202  02101  50323109   Telephone Charges850,000.00 850,000.00
011122000101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,200,000.00 2,200,000.00
011122000101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,200,000.00 2,200,000.00
011122000101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,400,000.00 4,400,000.00
011122000101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,800,000.00 3,800,000.00
011122000101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011122000101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings300,000.00 300,000.00
011122000101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,900,000.00 4,900,000.00
011122000101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,800,000.00 1,800,000.00
011122000101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,100,000.00 3,100,000.00
011122000101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL6,800,000.00 6,800,000.00
011122000101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,400,000.00 1,400,000.00
011122000101  22021007  70133  00002000001007  02101  50323109   Welfare Packages3,400,000.00 3,400,000.00
011122000101  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
011122000102            TECHNICAL TEAM7,000,000.00 7,000,000.00
            OVERHEAD COST7,000,000.00 7,000,000.00
011122000102  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
011122000102  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
011122000102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
011122000102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
011122000102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,500,000.00 1,500,000.00
011122000102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,200,000.00 1,200,000.00
011122000102  22020303  70133  00002000000303  02101  50323109   Newspapers300,000.00 300,000.00
011122000102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,600,000.00 2,600,000.00
011122000102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,200,000.00 1,200,000.00
011122000102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,400,000.00 1,400,000.00
011122000102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY700,000.00 700,000.00
011122000102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings700,000.00 700,000.00
011122000102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
011122000102  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    21,100,000.0016,100,000.00
                              Capital Receipts      
                              TOTAL    21,100,000.0016,100,000.00
    
                        Personnel Cost    0.0016,082,980.00
                         Overhead Cost    26,150,000.0026,150,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    26,150,000.0042,232,980.00
                         Capital Expenditure    0.000.00
                         TOTAL FINANCE AND GENERAL PURPOSE COMMITTEE    26,150,000.0042,232,980.00
Akwa Ibom State 2019 Approved Budget