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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
OFFICE OF THE AUDITOR GENERAL (STATE)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
014000100100            OFFICE OF THE AUDITOR GENERAL (STATE)777,595,900.00 777,367,140.00
014000100100  12020456  00000  00000000000000  02101  50323109   TOTAL REVENUE7,700,000.00 7,700,000.00
            OFFICE OF THE AUDITOR GENERAL7,700,000.007,700,000.00
014000100101  12020400  00000  00000000000000  02101  50323109   Fees 7,700,000.00 7,700,000.00
014000100101  12020456  00000  00000000000000  02101  50323109   Registration of Audit Firms700,000.00 700,000.00
014000100101  12020456  00000  00000000000000  02101  50323109   Renewal of Audit Firms7,000,000.00 7,000,000.00
                  RECURRENT EXPENDITURE277,595,900.00 277,367,140.00
            PERSONNEL COST187,555,900.00 187,327,140.00
014000100101            OFFICE OF THE AUDITOR GENERAL570,987,450.00 574,129,590.00
            PERSONNEL COST19,907,450.00 23,049,590.00
014000100101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,907,450.00 23,049,590.00
014000100101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,053,360.00 11,933,500.00
014000100101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  77,480.00 74,640.00
014000100101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,913,560.00 9,560,530.00
014000100101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,005,340.00 1,193,350.00
014000100101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
014000100101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 285,070.00
            OVERHEAD COST42,800,000.00 42,800,000.00
014000100101  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
014000100101  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
014000100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,800,000.00 8,800,000.00
014000100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,800,000.00 8,800,000.00
014000100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES9,400,000.00 9,400,000.00
014000100101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables9,400,000.00 9,400,000.00
014000100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES16,600,000.00 16,600,000.00
014000100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment10,400,000.00 10,400,000.00
014000100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment6,200,000.00 6,200,000.00
014000100101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES7,000,000.00 7,000,000.00
014000100101  22020703  70133  00002000000703  02101  50323109   Legal Services7,000,000.00 7,000,000.00
            CONSOLIDATED REVENUE FUND CHARGES8,280,000.00 8,280,000.00
014000100101  21030100  70131  00040000000100  02101  50323109   AUDITOR GENERAL (STATE)8,280,000.00 8,280,000.00
014000100101  21030101  70131  00040000000101  02101  50323109   Auditor General (State)1,380,000.00 1,380,000.00
014000100101  21030102  70131  00040000000101  02101  50323109   Consolidated Allowance6,900,000.00 6,900,000.00
            CAPITAL EXPENDITURE500,000,000.00 500,000,000.00
014000100101  33010100  70411  00130000510100  03101  50323109   AUDIT OF ACCOUNTS OF MINISTRIES, PARASTATALS, BOARDS AND COMMISSION435,500,000.00 435,500,000.00
014000100101  33010113  70411  00130000510101  03101  50323109   Audit of 30 parastatals by External Auditors24,000,000.00 24,000,000.00
014000100101  33010113  70411  00130000510102  03101  50323109   Audit of 232 Secondary Schools, Technical Schools and 25 LECs by Audit Staff257,000,000.00 257,000,000.00
014000100101  33010113  70411  00130000510103  03101  50323109   Audit of 42 Health Institutions by External Auditors42,000,000.00 42,000,000.00
014000100101  33010113  70411  00130000510104  03101  50323109   Audit of 132 courts by Audit staff66,000,000.00 66,000,000.00
014000100101  33010113  70411  00130000510105  03101  50323109   Audit of 31 Sub-Treasuries, 31 Tax offices and 31 Motor Licensing Offices by Audit Staff46,500,000.00 46,500,000.00
014000100101  33010113  70411  00130000510106  03101  50323109   Personnel Audit of State Secondary schools, Technical schools, LECs, Sub-treasuries, Health institutions and courts by Audit Staff          
014000100101  33010113  70411  00130000510108  03101  50323109   Audit verification of MDAs          
014000100101  33010100  70411  00050000610100  03101  50323109   STAFF TRAINING/DEVELOPMENT39,500,000.00 39,500,000.00
014000100101  33010109  70411  00050000610131  03101  50323109   Local Staff Training.           
014000100101  33010109  70411  00050000610132  03101  50323109   Local/Overseas Staff Training24,500,000.00 24,500,000.00
014000100101  33010109  70411  00050000610133  03101  50323109   Auditor-General Annual Conference/ Annual Conference for Audit Professional Staff15,000,000.00 15,000,000.00
014000100101  33010100  70133  00040002820100  03101  50323109   OTHER ACTIVITIES OF THE STATE AUDIT DEPARTMENT25,000,000.00 25,000,000.00
014000100101  33010110  70133  00040002820113  03101  50323109   HIV/AIDS programme          
014000100101  32010405  70411  00040002820114  03101  50323109   Purchase of 4 No. Toyota Corolla.          
014000100101  33010109  70411  00040002820115  03101  50323109   Auditor-Generalsí Annual Conference/Annual Conference for Audit professional staff          
014000100101  33010111  70411  00040002820116  03101  50323109   Monitoring & Evaluation of Government Projects/Contracts5,000,000.00 5,000,000.00
014000100101  32010512  70320  00060002820105  03101  50323109   Purchase and Installation of fire extinguishers1,000,000.00 1,000,000.00
014000100101  33010114  70610  00060002820109  03101  50323109   Expanded Automation/Linkage of State Audit with Accountant-General Office and IRS10,000,000.00 10,000,000.00
014000100101  32010601  70610  00060002820110  03101  50323109   Furnishing of offices4,000,000.00 4,000,000.00
014000100101  33010113  70411  00130002820108  03101  50323109   Production/Printing of Office of State Auditor-General Annual Reports.5,000,000.00 5,000,000.00
014000100102            ADMINISTRATION AND SUPPLIES DEPARTMENT25,473,120.00 30,063,670.00
            PERSONNEL COST13,643,120.00 18,233,670.00
014000100102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,643,120.00 18,233,670.00
014000100102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,443,680.00 8,218,570.00
014000100102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  29,410.00 36,620.00
014000100102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,100,320.00 6,531,290.00
014000100102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  644,370.00 821,860.00
014000100102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 1,425,330.00
            OVERHEAD COST11,830,000.00 11,830,000.00
014000100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,100,000.00 2,100,000.00
014000100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,100,000.00 2,100,000.00
014000100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,130,000.00 3,130,000.00
014000100102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
014000100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
014000100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,100,000.00 5,100,000.00
014000100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 3,000,000.00
014000100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,100,000.00 2,100,000.00
014000100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
014000100102  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 1,500,000.00
014000100103            PLANNING, RESEARCH AND STATISTICS39,698,340.00 28,670,600.00
            PERSONNEL COST36,118,340.00 25,090,600.00
014000100103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES36,118,340.00 25,090,600.00
014000100103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  18,662,480.00 13,022,480.00
014000100103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  66,030.00 65,120.00
014000100103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  14,953,440.00 10,130,610.00
014000100103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,866,250.00 1,302,250.00
014000100103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,140.00 570,140.00
            OVERHEAD COST3,580,000.00 3,580,000.00
014000100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
014000100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
014000100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,050,000.00 1,050,000.00
014000100103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables750,000.00 750,000.00
014000100103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings300,000.00 300,000.00
014000100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
014000100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment630,000.00 630,000.00
014000100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment420,000.00 420,000.00
014000100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL480,000.00 480,000.00
014000100103  22021021  70133  00002000001021  02101  50323109   Office and General480,000.00 480,000.00
014000100104            ACCOUNT AND FINANCE DEPARTMENT7,592,880.00 7,184,640.00
            PERSONNEL COST5,442,880.00 5,034,640.00
014000100104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,442,880.00 5,034,640.00
014000100104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,783,900.00 2,572,440.00
014000100104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  64,990.00 54,010.00
014000100104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,313,100.00 2,148,450.00
014000100104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  278,390.00 257,240.00
014000100104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,500.00 
            OVERHEAD COST2,150,000.00 2,150,000.00
014000100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT530,000.00 530,000.00
014000100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others530,000.00 530,000.00
014000100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES520,000.00 520,000.00
014000100104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables420,000.00 420,000.00
014000100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
014000100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES600,000.00 600,000.00
014000100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
014000100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment250,000.00 250,000.00
014000100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
014000100104  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
014000100105            PARASTATAL AUDIT DIRECTORATE30,634,490.00 29,704,420.00
            PERSONNEL COST27,504,490.00 26,574,420.00
014000100105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES27,504,490.00 26,574,420.00
014000100105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,364,250.00 13,858,210.00
014000100105  21010002  70131  00003000010102  02101  50323109   Overtime Payment  122,910.00 
014000100105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,575,900.00 11,325,390.00
014000100105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,436,430.00 1,385,820.00
014000100105  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
            OVERHEAD COST3,130,000.00 3,130,000.00
014000100105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
014000100105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
014000100105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES920,000.00 920,000.00
014000100105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables580,000.00 580,000.00
014000100105  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents200,000.00 200,000.00
014000100105  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings140,000.00 140,000.00
014000100105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,050,000.00 1,050,000.00
014000100105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment630,000.00 630,000.00
014000100105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment420,000.00 420,000.00
014000100105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
014000100105  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
014000100106            REVENUE AND TREASURY AUDIT DIRECTORATE9,474,020.00 12,076,690.00
            PERSONNEL COST5,194,020.00 7,796,690.00
014000100106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,194,020.00 7,796,690.00
014000100106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,596,010.00 3,713,240.00
014000100106  21010002  70131  00003000010102  02101  50323109   Overtime Payment  94,990.00 94,990.00
014000100106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,240,920.00 2,759,440.00
014000100106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  259,600.00 371,320.00
014000100106  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
            OVERHEAD COST4,280,000.00 4,280,000.00
014000100106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,400,000.00 1,400,000.00
014000100106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,400,000.00 1,400,000.00
014000100106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
014000100106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
014000100106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,380,000.00 1,380,000.00
014000100106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment750,000.00 750,000.00
014000100106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment630,000.00 630,000.00
014000100106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
014000100106  22021007  70133  00002000001007  02101  50323109   Welfare Packages200,000.00 200,000.00
014000100106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
014000100107            MINISTERIAL AUDIT DIRECTORATE41,728,070.00 44,597,680.00
            PERSONNEL COST37,208,070.00 40,077,680.00
014000100107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,208,070.00 40,077,680.00
014000100107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  19,697,630.00 20,912,540.00
014000100107  21010002  70131  00003000010102  02101  50323109   Overtime Payment  95,700.00 
014000100107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  15,444,980.00 16,218,690.00
014000100107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,969,760.00 2,091,250.00
            OVERHEAD COST4,520,000.00 4,520,000.00
014000100107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
014000100107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
014000100107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,230,000.00 1,230,000.00
014000100107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,100,000.00 1,100,000.00
014000100107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate130,000.00 130,000.00
014000100107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,460,000.00 1,460,000.00
014000100107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
014000100107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment560,000.00 560,000.00
014000100107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL170,000.00 170,000.00
014000100107  22021021  70133  00002000001021  02101  50323109   Office and General170,000.00 170,000.00
014000100107  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES160,000.00 160,000.00
014000100107  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses160,000.00 160,000.00
014000100108            ACCOUNTANT GENERAL OFFICE DIRECTORATE9,091,620.00 8,914,520.00
            PERSONNEL COST9,091,620.00 8,914,520.00
014000100108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,091,620.00 8,914,520.00
014000100108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,802,730.00 4,675,020.00
014000100108  21010002  70131  00003000010102  02101  50323109   Overtime Payment  73,240.00 36,620.00
014000100108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,735,380.00 3,735,380.00
014000100108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  480,270.00 467,500.00
014000100109            ZONAL OFFICE DIRECTORATE38,595,910.00 37,705,330.00
            PERSONNEL COST33,445,910.00 32,555,330.00
014000100109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  16,671,660.00 16,514,690.00
014000100109  21010002  70131  00003000010102  02101  50323109   Overtime Payment  312,280.00 252,330.00
014000100109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  13,364,460.00 12,706,510.00
014000100109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,667,170.00 1,651,470.00
014000100109  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 5,000.00
014000100109  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 1,425,330.00
            OVERHEAD COST5,150,000.00 5,150,000.00
014000100109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
014000100109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
014000100109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00
014000100109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,200,000.00 1,200,000.00
014000100109  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents800,000.00 800,000.00
014000100109  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY950,000.00 950,000.00
014000100109  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings950,000.00 950,000.00
014000100109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL800,000.00 800,000.00
014000100109  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 800,000.00
014000100109  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES700,000.00 700,000.00
014000100109  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses700,000.00 700,000.00
014000100201            EKET ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100301            IKOT ABASI ZONAL OFFICE 480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100401            ORON ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100501            ETINAN ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100601            ABAK ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100701            ITU ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100801            IKOT EKPENE ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100801  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000100901            UKANAFUN ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000100901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000100901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000100901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000100901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000100901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000100901  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
014000101001            IKONO ZONAL OFFICE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
014000101001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
014000101001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
014000101001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
014000101001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
014000101001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
014000101001  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    7,700,000.007,700,000.00
                              Capital Receipts      
                              TOTAL    7,700,000.007,700,000.00
    
                        Personnel Cost    187,555,900.00187,327,140.00
                         Overhead Cost    81,760,000.0081,760,000.00
                         Consolidated Revenue Charges    8,280,000.008,280,000.00
                         SUB-TOTAL    277,595,900.00277,367,140.00
                         Capital Expenditure    500,000,000.00500,000,000.00
                         TOTAL OFFICE OF THE AUDITOR GENERAL (STATE)    777,595,900.00777,367,140.00
Akwa Ibom State 2019 Approved Budget