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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
ETHICAL AND ATTITUDINAL RE-ORIENTATION COMMISSION (EARCOM)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
012305600100            ETHICAL AND ATTITUDINAL RE-ORIENTATION COMMISSION (EARCOM)119,685,000.00 99,664,940.00
                  RECURRENT EXPENDITURE119,685,000.00 99,664,940.00
            PERSONNEL COST65,685,000.00 45,664,940.00
012305600101            OFFICE OF THE EXECUTIVE CHAIRMAN43,929,780.00 42,382,510.00
            PERSONNEL COST5,429,780.00 3,882,510.00
012305600101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,429,780.00 3,882,510.00
012305600101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,780,120.00 1,918,570.00
012305600101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,303,970.00 1,455,730.00
012305600101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  278,010.00 191,860.00
012305600101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  67,680.00 31,280.00
            OVERHEAD COST38,500,000.00 38,500,000.00
012305600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00
012305600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,000,000.00 8,000,000.00
012305600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES8,200,000.00 8,200,000.00
012305600101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,400,000.00 5,400,000.00
012305600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,300,000.00 1,300,000.00
012305600101  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings1,500,000.00 1,500,000.00
012305600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES9,000,000.00 9,000,000.00
012305600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 6,000,000.00
012305600101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,000,000.00 3,000,000.00
012305600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,300,000.00 2,300,000.00
012305600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,300,000.00 2,300,000.00
012305600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL11,000,000.00 11,000,000.00
012305600101  22021021  70133  00002000001021  02101  50323109   Office and General11,000,000.00 11,000,000.00
012305600102            OFFICE OF THE COMMISSIONERS2,770,160.00 2,191,980.00
            PERSONNEL COST2,770,160.00 2,191,980.00
012305600102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,770,160.00 2,191,980.00
012305600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,470,630.00 1,162,920.00
012305600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,152,470.00 912,770.00
012305600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  147,060.00 116,290.00
012305600103            OFFICE OF THE SECRETARY7,395,520.00 6,594,960.00
            PERSONNEL COST3,095,520.00 2,294,960.00
012305600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,611,130.00 1,221,420.00
012305600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,255,810.00 951,400.00
012305600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  161,110.00 122,140.00
012305600103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  67,470.00 
            OVERHEAD COST4,300,000.00 4,300,000.00
012305600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT800,000.00 800,000.00
012305600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others800,000.00 800,000.00
012305600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
012305600103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
012305600103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
012305600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
012305600103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
012305600103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
012305600103  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES500,000.00 500,000.00
012305600103  22020701  70133  00002000000701  02101  50323109   Financial Consulting500,000.00 500,000.00
012305600103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00
012305600103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings400,000.00 400,000.00
012305600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL700,000.00 700,000.00
012305600103  22021021  70133  00002000001021  02101  50323109   Office and General700,000.00 700,000.00
012305600104            ADMINISTRATION AND SUPPLIES DEPARTMENT42,082,760.00 21,613,090.00
            PERSONNEL COST38,982,760.00 18,513,090.00
012305600104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES38,982,760.00 18,513,090.00
012305600104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,664,270.00 8,452,760.00
012305600104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,926,560.00 6,225,030.00
012305600104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,966,430.00 845,280.00
012305600104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 2,850,660.00
            OVERHEAD COST3,100,000.00 3,100,000.00
012305600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
012305600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
012305600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
012305600104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
012305600104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
012305600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
012305600104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
012305600104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
012305600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
012305600104  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
012305600105            ACCOUNTS AND FINANCE DEPARTMENT8,574,510.00 9,557,370.00
            PERSONNEL COST7,074,510.00 8,057,370.00
012305600105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,074,510.00 8,057,370.00
012305600105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,571,410.00 4,267,910.00
012305600105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,145,960.00 3,362,670.00
012305600105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  357,140.00 426,790.00
            OVERHEAD COST1,500,000.00 1,500,000.00
012305600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
012305600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
012305600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
012305600105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
012305600105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
012305600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
012305600105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
012305600105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
012305600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
012305600105  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
012305600106            PUBLIC ENLIGHTENMENT DEPARTMENT11,360,010.00 12,214,590.00
            PERSONNEL COST6,060,010.00 6,914,590.00
012305600106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,060,010.00 6,914,590.00
012305600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,509,820.00 2,931,490.00
012305600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,806,040.00 2,238,630.00
012305600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  250,980.00 293,150.00
012305600106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,500.00 1,425,330.00
012305600106  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  67,670.00 
            OVERHEAD COST5,300,000.00 5,300,000.00
012305600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
012305600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
012305600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
012305600106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
012305600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
012305600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,200,000.00 1,200,000.00
012305600106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment800,000.00 800,000.00
012305600106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
012305600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,000,000.00 3,000,000.00
012305600106  22021021  70133  00002000001021  02101  50323109   Office and General3,000,000.00 3,000,000.00
012305600107            PLANNING, RESEARCH AND STATISTICS DEPARTMENT3,572,260.00 5,110,440.00
            PERSONNEL COST2,272,260.00 3,810,440.00
012305600107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES2,272,260.00 3,810,440.00
012305600107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,202,610.00 2,002,620.00
012305600107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  949,390.00 1,564,470.00
012305600107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  120,260.00 200,260.00
            OVERHEAD COST1,300,000.00 1,300,000.00
012305600107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
012305600107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
012305600107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
012305600107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
012305600107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
012305600107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
012305600107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
012305600107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
012305600107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
012305600107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    65,685,000.0045,664,940.00
                         Overhead Cost    54,000,000.0054,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    119,685,000.0099,664,940.00
                         Capital Expenditure    0.000.00
                         TOTAL ETHICAL AND ATTITUDINAL RE-ORIENTATION COMMISSION (EARCOM)    119,685,000.0099,664,940.00
Akwa Ibom State 2019 Approved Budget