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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
021510200100            AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME566,752,990.00 533,464,850.00
                  RECURRENT EXPENDITURE566,752,990.00 533,464,850.00
            PERSONNEL COST544,572,990.00 511,284,850.00
021510200101            OFFICE OF THE PROGRAMME MANAGER19,159,550.00 15,484,310.00
            PERSONNEL COST12,739,550.00 9,064,310.00
021510200101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES12,739,550.00 9,064,310.00
021510200101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,120,750.00 3,518,000.00
021510200101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,615,060.00 2,547,110.00
021510200101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  512,080.00 351,800.00
021510200101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  2,280,700.00 1,425,500.00
021510200101  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  10,960.00 21,900.00
021510200101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,200,000.00 1,200,000.00
            OVERHEAD COST6,420,000.00 6,420,000.00
021510200101  22020200  70133  00002000000200  02101  50323109   UTILITIES300,000.00 300,000.00
021510200101  22020201  70133  00002000000201  02101  50323109   Electricity Charges200,000.00 200,000.00
021510200101  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00
021510200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,600,000.00 1,600,000.00
021510200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
021510200101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
021510200101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
021510200101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
021510200101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
021510200101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
021510200101  22020501  70133  00002000000501  02101  50323109   Local Training300,000.00 300,000.00
021510200101  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS100,000.00 100,000.00
021510200101  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current100,000.00 100,000.00
021510200101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES200,000.00 200,000.00
021510200101  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting200,000.00 200,000.00
021510200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY420,000.00 420,000.00
021510200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings420,000.00 420,000.00
021510200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,600,000.00 1,600,000.00
021510200101  22021021  70133  00002000001021  02101  50323109   Office and General1,600,000.00 1,600,000.00
021510200102            ADMINISTRATION89,244,070.00 75,940,630.00
            PERSONNEL COST87,214,070.00 73,910,630.00
021510200102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES87,214,070.00 73,910,630.00
021510200102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  47,775,480.00 39,701,220.00
021510200102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  1,596,510.00 498,320.00
021510200102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  33,059,530.00 29,733,470.00
021510200102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  4,777,550.00 3,970,120.00
021510200102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 7,500.00
            OVERHEAD COST2,030,000.00 2,030,000.00
021510200102  22020200  70133  00002000000200  02101  50323109   UTILITIES250,000.00 250,000.00
021510200102  22020201  70133  00002000000201  02101  50323109   Electricity Charges150,000.00 150,000.00
021510200102  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT400,000.00 400,000.00
021510200102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others400,000.00 400,000.00
021510200102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES350,000.00 350,000.00
021510200102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
021510200102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate150,000.00 150,000.00
021510200102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
021510200102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
021510200102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
021510200102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT200,000.00 200,000.00
021510200102  22020501  70133  00002000000501  02101  50323109   Local Training200,000.00 200,000.00
021510200102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY130,000.00 130,000.00
021510200102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings130,000.00 130,000.00
021510200102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
021510200102  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
021510200103            SUB PROGRAMME: RURAL INSTITUTION DEVELOPMENT (RID)8,745,640.00 8,952,480.00
            PERSONNEL COST7,195,640.00 7,402,480.00
021510200103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,195,640.00 7,402,480.00
021510200103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,598,820.00 3,460,670.00
021510200103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,666,740.00 2,740,440.00
021510200103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  359,880.00 346,070.00
021510200103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,200.00 855,300.00
            OVERHEAD COST1,550,000.00 1,550,000.00
021510200103  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200103  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
021510200103  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021510200103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021510200103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
021510200103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021510200103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES250,000.00 250,000.00
021510200103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment150,000.00 150,000.00
021510200103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
021510200103  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
021510200103  22020501  70133  00002000000501  02101  50323109   Local Training100,000.00 100,000.00
021510200103  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS150,000.00 150,000.00
021510200103  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current150,000.00 150,000.00
021510200103  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
021510200103  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting100,000.00 100,000.00
021510200103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY150,000.00 150,000.00
021510200103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings150,000.00 150,000.00
021510200103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
021510200103  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
021510200104            SUB PROGRAMME: PLANNING, MONITORING AND EVALUATION DIVISION (PMED)32,978,870.00 49,094,630.00
            PERSONNEL COST31,328,870.00 47,444,630.00
021510200104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES31,328,870.00 47,444,630.00
021510200104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  17,232,420.00 25,229,110.00
021510200104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,088,110.00 19,407,540.00
021510200104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,723,240.00 2,522,910.00
021510200104  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 285,070.00
            OVERHEAD COST1,650,000.00 1,650,000.00
021510200104  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200104  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
021510200104  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021510200104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021510200104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
021510200104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
021510200104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
021510200104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
021510200104  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
021510200104  22020501  70133  00002000000501  02101  50323109   Local Training100,000.00 100,000.00
021510200104  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS100,000.00 100,000.00
021510200104  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current100,000.00 100,000.00
021510200104  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
021510200104  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting100,000.00 100,000.00
021510200104  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00
021510200104  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00
021510200104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
021510200104  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
021510200105            SUB PROGRAMME: FINANCE AND ACCOUNT13,578,080.00 12,153,370.00
            PERSONNEL COST10,878,080.00 9,453,370.00
021510200105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES10,878,080.00 9,453,370.00
021510200105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,734,340.00 5,022,770.00
021510200105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,570,310.00 3,928,320.00
021510200105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  573,430.00 502,280.00
            OVERHEAD COST2,700,000.00 2,700,000.00
021510200105  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200105  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
021510200105  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
021510200105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
021510200105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
021510200105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
021510200105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00
021510200105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment400,000.00 400,000.00
021510200105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
021510200105  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT200,000.00 200,000.00
021510200105  22020501  70133  00002000000501  02101  50323109   Local Training200,000.00 200,000.00
021510200105  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS100,000.00 100,000.00
021510200105  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current100,000.00 100,000.00
021510200105  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
021510200105  22020707  70133  00002000000707  02101&nnbsp; 50323109   Agricultural Consulting100,000.00 100,000.00
021510200105  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 200,000.00
021510200105  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 200,000.00
021510200105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021510200105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021510200106            SUB PROGRAMME: TECHNICAL SERVICES DIVISION (TSD)13,311,980.00 14,191,950.00
            PERSONNEL COST11,661,980.00 12,541,950.00
021510200106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES11,661,980.00 12,541,950.00
021510200106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,154,840.00 6,258,900.00
021510200106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,321,460.00 4,516,660.00
021510200106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  615,480.00 625,890.00
021510200106  21010006  70131  00003000010106  02101  50323109   Domestic Servant  570,200.00 1,140,500.00
            OVERHEAD COST1,650,000.00 1,650,000.00
021510200106  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200106  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
021510200106  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021510200106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021510200106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
021510200106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES350,000.00 350,000.00
021510200106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
021510200106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment150,000.00 150,000.00
021510200106  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
021510200106  22020501  70133  00002000000501  02101  50323109   Local Training100,000.00 100,000.00
021510200106  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS100,000.00 100,000.00
021510200106  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current100,000.00 100,000.00
021510200106  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
021510200106  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting100,000.00 100,000.00
021510200106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
021510200106  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
021510200107            EXTENSION SERVICES DEPARTMENT375,570,580.00 339,276,790.00
            PERSONNEL COST373,820,580.00 337,526,790.00
021510200107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES373,820,580.00 337,526,790.00
021510200107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  193,780,270.00 183,610,520.00
021510200107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  144,408,240.00 134,699,920.00
021510200107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  19,378,030.00 18,361,050.00
021510200107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,400.00 855,300.00
021510200107  21010012  70131  00003000010112  02101  50323109   Hazard Allowance  1,848,000.00 
021510200107  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  475,200.00 
021510200107  21010018  70131  00003000010118  02101  50323109   Shift Duty Allowance  12,505,440.00 
            OVERHEAD COST1,750,000.00 1,750,000.00
021510200107  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200107  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
021510200107  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021510200107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021510200107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES250,000.00 250,000.00
021510200107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES400,000.00 400,000.00
021510200107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
021510200107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
021510200107  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
021510200107  22020501  70133  00002000000501  02101  50323109   Local Training100,000.00 100,000.00
021510200107  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS100,000.00 100,000.00
021510200107  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current100,000.00 100,000.00
021510200107  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
021510200107  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting100,000.00 100,000.00
021510200107  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 200,000.00
021510200107  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 200,000.00
021510200107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
021510200107  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
021510200108            ENGINEERING SERVICES DEPARTMENT11,284,220.00 15,490,690.00
            PERSONNEL COST9,734,220.00 13,940,690.00
021510200108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,734,220.00 13,940,690.00
021510200108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,506,140.00 8,233,610.00
021510200108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,674,970.00 4,881,220.00
021510200108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  550,610.00 823,360.00
021510200108  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
            OVERHEAD COST1,550,000.00 1,550,000.00
021510200108  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200108  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
021510200108  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
021510200108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021510200108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021510200108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
021510200108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021510200108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
021510200108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES250,000.00 250,000.00
021510200108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment150,000.00 150,000.00
021510200108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment100,000.00 100,000.00
021510200108  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT100,000.00 100,000.00
021510200108  22020501  70133  00002000000501  02101  50323109   Local Training100,000.00 100,000.00
021510200108  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS100,000.00 100,000.00
021510200108  22040101  70133  00002000001501  02101  50323109   Grant to State Governement : Current100,000.00 100,000.00
021510200108  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
021510200108  22020707  70133  00002000000707  02101  50323109   Agricultural Consulting100,000.00 100,000.00
021510200108  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 200,000.00
021510200108  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 200,000.00
021510200108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
021510200108  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
021510200201            OFFICE OF THE ZONAL MANAGER UYO480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
021510200201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT150,000.00 150,000.00
021510200201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others150,000.00 150,000.00
021510200201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
021510200201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
021510200201  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
021510200301            OFFICE OF THE ZONAL MANAGER IKOT EKPENE480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
021510200301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT150,000.00 150,000.00
021510200301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others150,000.00 150,000.00
021510200301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
021510200301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
021510200301  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
021510200401            OFFICE OF THE ZONAL MANAGER EKET480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
021510200401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT150,000.00 150,000.00
021510200401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others150,000.00 150,000.00
021510200401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
021510200401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
021510200401  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
021510200501            OFFICE OF THE ZONAL MANAGER ORON480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
021510200501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT150,000.00 150,000.00
021510200501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others150,000.00 150,000.00
021510200501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
021510200501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
021510200501  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
021510200601            OFFICE OF THE ZONAL MANAGER ABAK480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
021510200601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT150,000.00 150,000.00
021510200601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others150,000.00 150,000.00
021510200601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
021510200601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
021510200601  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
021510200701            OFFICE OF THE ZONAL MANAGER ETINAN480,000.00 480,000.00
            OVERHEAD COST480,000.00 480,000.00
021510200701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT150,000.00 150,000.00
021510200701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others150,000.00 150,000.00
021510200701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES150,000.00 150,000.00
021510200701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables150,000.00 150,000.00
021510200701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL180,000.00 180,000.00
021510200701  22021021  70133  00002000001021  02101  50323109   Office and General180,000.00 180,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    544,572,990.00511,284,850.00
                         Overhead Cost    22,180,000.0022,180,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    566,752,990.00533,464,850.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM AGRICULTURAL DEVELOPMENT PROGRAMME    566,752,990.00533,464,850.00
Akwa Ibom State 2019 Approved Budget