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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
AKWA IBOM STATE NEWSPAPER CORPORATION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
012305500100            AKWA IBOM STATE NEWSPAPER CORPORATION1,043,900,060.00 1,042,578,700.00
012305500100  12020653  00000  00000000000000  02101  50323109   TOTAL REVENUE802,000,000.00 802,000,000.00
            OFFICE OF THE GENERAL MANAGER802,000,000.00802,000,000.00
012305500101  12020600  00000  00000000000000  02101  50323109   Sales - General 802,000,000.00 802,000,000.00
012305500101  12020626  00000  00000000000000  02101  50323109   Advertisement Sales500,000,000.00 500,000,000.00
012305500101  12020628  00000  00000000000000  02101  50323109   Newspaper Sales300,000,000.00 300,000,000.00
012305500101  12020653  00000  00000000000000  02101  50323109   Sales of Used Plate Number2,000,000.00 2,000,000.00
                  RECURRENT EXPENDITURE1,043,900,060.00 1,042,578,700.00
            PERSONNEL COST216,900,060.00 215,578,700.00
012305500101            OFFICE OF THE GENERAL MANAGER348,838,710.00 303,001,240.00
            PERSONNEL COST54,838,710.00 9,001,240.00
012305500101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES54,838,710.00 9,001,240.00
012305500101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,781,870.00 1,288,000.00
012305500101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  107,610.00 70,000.00
012305500101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  20,746,030.00 794,440.00
012305500101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,478,200.00 128,800.00
012305500101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 
012305500101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,200,000.00 1,200,000.00
012305500101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  5,520,000.00 5,520,000.00
            OVERHEAD COST294,000,000.00 294,000,000.00
012305500101  22020200  70133  00002000000200  02101  50323109   UTILITIES10,000,000.00 10,000,000.00
012305500101  22020202  70133  00002000000202  02101  50323109   Telephone Charges10,000,000.00 10,000,000.00
012305500101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT20,000,000.00 20,000,000.00
012305500101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others20,000,000.00 20,000,000.00
012305500101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES37,000,000.00 37,000,000.00
012305500101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables35,000,000.00 35,000,000.00
012305500101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate2,000,000.00 2,000,000.00
012305500101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES78,000,000.00 78,000,000.00
012305500101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment40,000,000.00 40,000,000.00
012305500101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment38,000,000.00 38,000,000.00
012305500101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT10,000,000.00 10,000,000.00
012305500101  22020501  70133  00002000000501  02101  50323109   Local Training10,000,000.00 10,000,000.00
012305500101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES20,000,000.00 20,000,000.00
012305500101  22020703  70133  00002000000703  02101  50323109   Legal Services20,000,000.00 20,000,000.00
012305500101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY11,000,000.00 11,000,000.00
012305500101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings11,000,000.00 11,000,000.00
012305500101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL35,000,000.00 35,000,000.00
012305500101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement30,000,000.00 30,000,000.00
012305500101  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 5,000,000.00
012305500101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES73,000,000.00 73,000,000.00
012305500101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses6,000,000.00 6,000,000.00
012305500101  22020610  70133  00002000000610  02101  50323109   Other Services67,000,000.00 67,000,000.00
012305500102            ADMINISTRATION DEPARTMENT175,269,690.00 179,969,840.00
            PERSONNEL COST40,969,690.00 45,669,840.00
012305500102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES40,969,690.00 45,669,840.00
012305500102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  21,899,410.00 24,603,300.00
012305500102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  444,400.00 348,300.00
012305500102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,010,610.00 16,832,580.00
012305500102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,189,940.00 2,460,330.00
012305500102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,330.00
            OVERHEAD COST134,300,000.00 134,300,000.00
012305500102  22020200  70133  00002000000200  02101  50323109   UTILITIES9,000,000.00 9,000,000.00
012305500102  22020202  70133  00002000000202  02101  50323109   Telephone Charges9,000,000.00 9,000,000.00
012305500102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT13,000,000.00 13,000,000.00
012305500102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others13,000,000.00 13,000,000.00
012305500102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES30,300,000.00 30,300,000.00
012305500102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables30,000,000.00 30,000,000.00
012305500102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
012305500102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES80,000,000.00 80,000,000.00
012305500102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment40,000,000.00 40,000,000.00
012305500102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment40,000,000.00 40,000,000.00
012305500102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
012305500102  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
012305500104            ENGINEERING/WORK DEPARTMENT88,358,860.00 89,551,660.00
            PERSONNEL COST9,558,860.00 10,751,660.00
012305500104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,558,860.00 10,751,660.00
012305500104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,987,590.00 5,815,400.00
012305500104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  371,400.00 280,000.00
012305500104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,483,010.00 4,069,720.00
012305500104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,711,860.00 581,540.00
012305500104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
            OVERHEAD COST78,800,000.00 78,800,000.00
012305500104  22020200  70133  00002000000200  02101  50323109   UTILITIES8,500,000.00 8,500,000.00
012305500104  22020202  70133  00002000000202  02101  50323109   Telephone Charges8,500,000.00 8,500,000.00
012305500104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT10,000,000.00 10,000,000.00
012305500104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others10,000,000.00 10,000,000.00
012305500104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES25,300,000.00 25,300,000.00
012305500104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables25,000,000.00 25,000,000.00
012305500104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
012305500104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES33,000,000.00 33,000,000.00
012305500104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment20,000,000.00 20,000,000.00
012305500104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment13,000,000.00 13,000,000.00
012305500104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
012305500104  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
012305500105            ACCOUNT DEPARTMENT130,459,870.00 130,988,240.00
            PERSONNEL COST17,259,870.00 17,788,240.00
012305500105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES17,259,870.00 17,788,240.00
012305500105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  9,666,790.00 9,956,100.00
012305500105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  6,626,400.00 6,836,530.00
012305500105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  966,680.00 995,610.00
            OVERHEAD COST113,200,000.00 113,200,000.00
012305500105  22020200  70133  00002000000200  02101  50323109   UTILITIES10,000,000.00 10,000,000.00
012305500105  22020202  70133  00002000000202  02101  50323109   Telephone Charges10,000,000.00 10,000,000.00
012305500105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT15,000,000.00 15,000,000.00
012305500105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others15,000,000.00 15,000,000.00
012305500105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES25,200,000.00 25,200,000.00
012305500105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables25,000,000.00 25,000,000.00
012305500105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
012305500105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES61,000,000.00 61,000,000.00
012305500105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment40,000,000.00 40,000,000.00
012305500105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment21,000,000.00 21,000,000.00
012305500105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
012305500105  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
012305500106            PRODUCTION DEPARTMENT81,979,140.00 84,919,080.00
            PERSONNEL COST15,679,140.00 18,619,080.00
012305500106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,679,140.00 18,619,080.00
012305500106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  8,882,120.00 9,565,200.00
012305500106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,908,810.00 6,106,960.00
012305500106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  888,210.00 956,520.00
            OVERHEAD COST66,300,000.00 66,300,000.00
012305500106  22020200  70133  00002000000200  02101  50323109   UTILITIES5,000,000.00 5,000,000.00
012305500106  22020202  70133  00002000000202  02101  50323109   Telephone Charges5,000,000.00 5,000,000.00
012305500106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT9,000,000.00 9,000,000.00
012305500106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others9,000,000.00 9,000,000.00
012305500106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES16,000,000.00 16,000,000.00
012305500106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables16,000,000.00 16,000,000.00
012305500106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES34,000,000.00 34,000,000.00
012305500106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment20,000,000.00 20,000,000.00
012305500106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment14,000,000.00 14,000,000.00
012305500106  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY300,000.00 300,000.00
012305500106  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings300,000.00 300,000.00
012305500106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
012305500106  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
012305500107            MARKETING DEPARTMENT114,042,260.00 116,208,820.00
            PERSONNEL COST29,342,260.00 31,508,820.00
012305500107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES29,342,260.00 31,508,820.00
012305500107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,665,040.00 15,256,200.00
012305500107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,464,590.00 10,967,330.00
012305500107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,366,500.00 1,525,620.00
012305500107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  4,846,130.00 3,705,870.00
            OVERHEAD COST84,700,000.00 84,700,000.00
012305500107  22020200  70133  00002000000200  02101  50323109   UTILITIES6,500,000.00 6,500,000.00
012305500107  22020202  70133  00002000000202  02101  50323109   Telephone Charges6,500,000.00 6,500,000.00
012305500107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT15,000,000.00 15,000,000.00
012305500107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others15,000,000.00 15,000,000.00
012305500107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES20,200,000.00 20,200,000.00
012305500107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables20,000,000.00 20,000,000.00
012305500107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
012305500107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES41,000,000.00 41,000,000.00
012305500107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment20,000,000.00 20,000,000.00
012305500107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment21,000,000.00 21,000,000.00
012305500107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
012305500107  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
012305500108            PUBLICATION DEPARTMENT104,951,530.00 137,939,820.00
            PERSONNEL COST49,251,530.00 82,239,820.00
012305500108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES49,251,530.00 82,239,820.00
012305500108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  24,409,040.00 40,380,000.00
012305500108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  16,985,330.00 28,699,700.00
012305500108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  2,440,900.00 4,038,000.00
012305500108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  5,416,260.00 9,122,120.00
            OVERHEAD COST55,700,000.00 55,700,000.00
012305500108  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
012305500108  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
012305500108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT10,500,000.00 10,500,000.00
012305500108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others10,500,000.00 10,500,000.00
012305500108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES15,200,000.00 15,200,000.00
012305500108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables15,000,000.00 15,000,000.00
012305500108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
012305500108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES27,000,000.00 27,000,000.00
012305500108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment18,000,000.00 18,000,000.00
012305500108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment9,000,000.00 9,000,000.00
012305500108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
012305500108  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    802,000,000.00802,000,000.00
                              Capital Receipts      
                              TOTAL    802,000,000.00802,000,000.00
    
                        Personnel Cost    216,900,060.00215,578,700.00
                         Overhead Cost    827,000,000.00827,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    1,043,900,060.001,042,578,700.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE NEWSPAPER CORPORATION    1,043,900,060.001,042,578,700.00
Akwa Ibom State 2019 Approved Budget