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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
012300300100            AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES)489,501,100.00 472,593,760.00
012300300100  12020616  00000  00000000000000  02101  50323109   TOTAL REVENUE119,000,000.00 108,000,000.00
            OFFICE OF THE DIRECTOR119,000,000.00108,000,000.00
012300300101  12020400  00000  00000000000000  02101  50323109   Fees 79,000,000.00 89,546,430.00
012300300101  12020461  00000  00000000000000  02101  50323109   TV Commercial Announcement10,000,000.00 13,703,580.00
012300300101  12020461  00000  00000000000000  02101  50323109   Sponsored programme27,000,000.00 27,453,570.00
012300300101  12020461  00000  00000000000000  02101  50323109   Commercial News20,000,000.00 20,703,570.00
012300300101  12020461  00000  00000000000000  02101  50323109   Documentary7,000,000.00 7,203,570.00
012300300101  12020448  00000  00000000000000  02101  50323109   Mandatory Payment10,000,000.00 13,453,570.00
012300300101  12020465  00000  00000000000000  02101  50323109   Miscellaneous Income5,000,000.00 7,028,570.00
012300300101  12020600  00000  00000000000000  02101  50323109   Sales - General 40,000,000.00 18,453,570.00
012300300101  12020616  00000  00000000000000  02101  50323109   TV Credit Sales 40,000,000.00 18,453,570.00
                  RECURRENT EXPENDITURE489,501,100.00 472,593,760.00
            TOTAL OVERHEAD COST119,000,000.00 108,000,000.00
012300300101            OFFICE OF THE DIRECTOR90,940,000.00 83,850,000.00
            OVERHEAD COST90,940,000.00 83,850,000.00
012300300101  22020200  70133  00002000000200  02101  50323109   UTILITIES3,000,000.00 3,000,000.00
012300300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges3,000,000.00 3,000,000.00
012300300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 4,000,000.00
012300300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 4,000,000.00
012300300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,700,000.00 5,500,000.00
012300300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,000,000.00 4,000,000.00
012300300101  22020303  70133  00002000000303  02101  50323109   Newspapers600,000.00 600,000.00
012300300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
012300300101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings600,000.00 400,000.00
012300300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,000,000.00 8,000,000.00
012300300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 6,000,000.00
012300300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
012300300101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT2,500,000.00 2,500,000.00
012300300101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences2,500,000.00 2,500,000.00
012300300101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES2,800,000.00 2,800,000.00
012300300101  22020703  70133  00002000000703  02101  50323109   Legal Services800,000.00 800,000.00
012300300101  22020708  70133  00002000000708  02101  50323109   Medical Consulting2,000,000.00 2,000,000.00
012300300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY5,000,000.00 5,000,000.00
012300300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings5,000,000.00 5,000,000.00
012300300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,900,000.00 5,900,000.00
012300300101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,900,000.00 2,900,000.00
012300300101  22021007  70133  00002000001007  02101  50323109   Welfare Packages3,000,000.00 3,000,000.00
012300300101  22021200  70133  00002000001200  02101  50323109   SUBVENTION1,400,000.00 1,400,000.00
012300300101  22021201  70133  00002000001201  02101  50323109   Subvention1,400,000.00 1,400,000.00
012300300101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES51,640,000.00 45,750,000.00
012300300101  22020610  70133  00002000000610  02101  50323109   Other Services51,640,000.00 45,750,000.00
012300300102            ADMINISTRATION DIRECTORATE107,169,480.00 96,140,290.00
            PERSONNEL COST100,619,480.00 89,590,290.00
012300300102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES100,619,480.00 89,590,290.00
012300300102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  37,422,060.00 38,603,410.00
012300300102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  757,000.00 132,000.00
012300300102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  29,124,380.00 24,498,010.00
012300300102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  3,742,210.00 3,860,340.00
012300300102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  15,000.00 10,000.00
012300300102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,500.00
012300300102  21010010  70131  00003000010110  02101  50323109   Endroom  9,372,220.00 6,556,380.00
012300300102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,200,000.00 1,200,000.00
012300300102  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  4,440,000.00 4,440,000.00
012300300102  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  13,121,280.00 8,864,650.00
            OVERHEAD COST6,550,000.00 6,550,000.00
012300300102  22020200  70133  00002000000200  02101  50323109   UTILITIES600,000.00 600,000.00
012300300102  22020202  70133  00002000000202  02101  50323109   Telephone Charges600,000.00 600,000.00
012300300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
012300300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
012300300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00
012300300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
012300300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
012300300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
012300300102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
012300300102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT750,000.00 750,000.00
012300300102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences750,000.00 750,000.00
012300300102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY600,000.00 600,000.00
012300300102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings600,000.00 600,000.00
012300300102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00
012300300102  22020610  70133  00002000000610  02101  50323109   Other Services500,000.00 500,000.00
012300300103            PLANNING RESEARCH AND STATISTICS DIRECTORATE14,247,970.00 14,312,050.00
            PERSONNEL COST10,947,970.00 11,212,050.00
012300300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,947,970.00 11,212,050.00
012300300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,794,210.00 4,112,360.00
012300300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,868,130.00 2,795,530.00
012300300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  379,420.00 411,240.00
012300300103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,500.00
012300300103  21010010  70131  00003000010110  02101  50323109   Endroom  1,033,700.00 1,028,100.00
012300300103  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  1,447,180.00 1,439,320.00
            OVERHEAD COST3,300,000.00 3,100,000.00
012300300103  22020200  70133  00002000000200  02101  50323109   UTILITIES250,000.00 250,000.00
012300300103  22020202  70133  00002000000202  02101  50323109   Telephone Charges250,000.00 250,000.00
012300300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
012300300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
012300300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
012300300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
012300300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES950,000.00 750,000.00
012300300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 500,000.00
012300300103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
012300300103  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT450,000.00 450,000.00
012300300103  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences450,000.00 450,000.00
012300300103  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES450,000.00 450,000.00
012300300103  22020610  70133  00002000000610  02101  50323109   Other Services450,000.00 450,000.00
012300300104            FINANCE AND SUPPLIES DIRECTORATE23,773,470.00 22,231,480.00
            PERSONNEL COST15,023,470.00 14,581,480.00
012300300104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,023,470.00 14,581,480.00
012300300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,955,490.00 5,850,530.00
012300300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,443,010.00 4,348,540.00
012300300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  595,550.00 585,050.00
012300300104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 285,100.00
012300300104  21010010  70131  00003000010110  02101  50323109   Endroom  1,560,170.00 1,462,630.00
012300300104  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  2,184,180.00 2,049,630.00
            OVERHEAD COST8,750,000.00 7,650,000.00
012300300104  22020200  70133  00002000000200  02101  50323109   UTILITIES350,000.00 350,000.00
012300300104  22020202  70133  00002000000202  02101  50323109   Telephone Charges350,000.00 350,000.00
012300300104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
012300300104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,500,000.00
012300300104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES800,000.00 800,000.00
012300300104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
012300300104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,100,000.00 1,000,000.00
012300300104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 500,000.00
012300300104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
012300300104  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT3,000,000.00 2,000,000.00
012300300104  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences3,000,000.00 2,000,000.00
012300300104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,000,000.00 1,000,000.00
012300300104  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
012300300105            MARKETING DIRECTORATE34,882,320.00 36,357,820.00
            PERSONNEL COST31,942,320.00 33,807,820.00
012300300105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES31,942,320.00 33,807,820.00
012300300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,568,430.00 11,545,000.00
012300300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,446,810.00 9,124,880.00
012300300105  21010006  70131  00003000010106  02101  50323109   Domestic Servant  3,990,980.00 4,846,700.00
012300300105  21010010  70131  00003000010110  02101  50323109   Endroom  2,889,880.00 2,973,650.00
012300300105  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  4,046,220.00 4,163,090.00
            OVERHEAD COST2,940,000.00 2,550,000.00
012300300105  22020200  70133  00002000000200  02101  50323109   UTILITIES150,000.00 150,000.00
012300300105  22020202  70133  00002000000202  02101  50323109   Telephone Charges150,000.00 150,000.00
012300300105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
012300300105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
012300300105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
012300300105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
012300300105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES550,000.00 550,000.00
012300300105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
012300300105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
012300300105  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT890,000.00 500,000.00
012300300105  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences890,000.00 500,000.00
012300300105  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES350,000.00 350,000.00
012300300105  22020610  70133  00002000000610  02101  50323109   Other Services350,000.00 350,000.00
012300300106            NEWS AND CURRENT AFFAIRS DIRECTORATE58,096,410.00 58,678,320.00
            PERSONNEL COST56,006,410.00 56,978,320.00
012300300106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES56,006,410.00 56,978,320.00
012300300106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,301,980.00 19,983,650.00
012300300106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,852,290.00 12,540,370.00
012300300106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,830,200.00 1,998,360.00
012300300106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  10,832,540.00 10,833,800.00
012300300106  21010010  70131  00003000010110  02101  50323109   Endroom  4,872,030.00 4,854,170.00
012300300106  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  7,317,370.00 6,767,970.00
            OVERHEAD COST2,090,000.00 1,700,000.00
012300300106  22020200  70133  00002000000200  02101  50323109   UTILITIES100,000.00 100,000.00
012300300106  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
012300300106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT690,000.00 300,000.00
012300300106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others690,000.00 300,000.00
012300300106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
012300300106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
012300300106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
012300300106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
012300300106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
012300300106  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT250,000.00 250,000.00
012300300106  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences250,000.00 250,000.00
012300300106  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES250,000.00 250,000.00
012300300106  22020610  70133  00002000000610  02101  50323109   Other Services250,000.00 250,000.00
012300300107            ENGINEERING DIRECTORATE26,138,840.00 24,479,710.00
            PERSONNEL COST22,908,840.00 23,079,710.00
012300300107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,908,840.00 23,079,710.00
012300300107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,593,500.00 9,941,850.00
012300300107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,510,600.00 6,158,820.00
012300300107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  959,350.00 
012300300107  21010010  70131  00003000010110  02101  50323109   Endroom  2,487,740.00 2,505,220.00
012300300107  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  3,357,650.00 3,479,630.00
            OVERHEAD COST3,230,000.00 1,400,000.00
012300300107  22020200  70133  00002000000200  02101  50323109   UTILITIES100,000.00 100,000.00
012300300107  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
012300300107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
012300300107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
012300300107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
012300300107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
012300300107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,280,000.00 450,000.00
012300300107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
012300300107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,980,000.00 150,000.00
012300300107  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
012300300107  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences100,000.00 100,000.00
012300300107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES200,000.00 200,000.00
012300300107  22020610  70133  00002000000610  02101  50323109   Other Services200,000.00 200,000.00
012300300108            PROGRAMME DIRECTORATE134,252,610.00 136,544,090.00
            PERSONNEL COST133,052,610.00 135,344,090.00
012300300108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES133,052,610.00 135,344,090.00
012300300108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  50,162,290.00 53,031,720.00
012300300108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  35,940,680.00 33,362,820.00
012300300108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  5,016,230.00 5,303,170.00
012300300108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  15,108,710.00 15,110,300.00
012300300108  21010010  70131  00003000010110  02101  50323109   Endroom  14,510,310.00 18,456,350.00
012300300108  21010032  70131  00003000010132  02101  50323109   Weigh In Allowance  12,314,390.00 10,079,730.00
            OVERHEAD COST1,200,000.00 1,200,000.00
012300300108  22020200  70133  00002000000200  02101  50323109   UTILITIES100,000.00 100,000.00
012300300108  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
012300300108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
012300300108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
012300300108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
012300300108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
012300300108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
012300300108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
012300300108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
012300300108  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT150,000.00 150,000.00
012300300108  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences150,000.00 150,000.00
012300300108  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES150,000.00 150,000.00
012300300108  22020610  70133  00002000000610  02101  50323109   Other Services150,000.00 150,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    119,000,000.00108,000,000.00
                              Capital Receipts      
                              TOTAL    119,000,000.00108,000,000.00
    
                        Personnel Cost    370,501,100.00364,593,760.00
                         Overhead Cost    119,000,000.00108,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    489,501,100.00472,593,760.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM BROADCASTING CORPORATION (TELEVISION SERVICES)    489,501,100.00472,593,760.00
Akwa Ibom State 2019 Approved Budget