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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM STATE INTEGRATED FARMERS SCHEME
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
021510300100            AKWA IBOM STATE INTEGRATED FARMERS SCHEME18,500,000.00 18,500,000.00
                  RECURRENT EXPENDITURE18,500,000.00 18,500,000.00
            TOTAL OVERHEAD COST18,500,000.00 18,500,000.00
021510300101             OFFICE OF THE SCHEME MANAGER9,980,000.00 9,980,000.00
            OVERHEAD COST9,980,000.00 9,980,000.00
021510300101  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
021510300101  22020201  70133  00002000000201  02101  50323109   Electricity Charges500,000.00 500,000.00
021510300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00
021510300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,000,000.00 2,000,000.00
021510300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,000,000.00 2,000,000.00
021510300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,180,000.00 2,180,000.00
021510300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
021510300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate180,000.00 180,000.00
021510300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,900,000.00 2,900,000.00
021510300101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,400,000.00 1,400,000.00
021510300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,500,000.00 1,500,000.00
021510300101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,000,000.00 1,000,000.00
021510300101  22020501  70133  00002000000501  02101  50323109   Local Training1,000,000.00 1,000,000.00
021510300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY500,000.00 500,000.00
021510300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings500,000.00 500,000.00
021510300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
021510300101  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
021510300201            OFFICE OF THE HEAD OF UYO ZONAL OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
021510300201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT100,000.00 100,000.00
021510300201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others100,000.00 100,000.00
021510300201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021510300201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021510300201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
021510300201  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
021510300301            OFFICE OF THE HEAD OF EKET ZONAL OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
021510300301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT100,000.00 100,000.00
021510300301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others100,000.00 100,000.00
021510300301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021510300301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021510300301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
021510300301  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
021510300401            OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE360,000.00 360,000.00
            OVERHEAD COST360,000.00 360,000.00
021510300401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT100,000.00 100,000.00
021510300401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others100,000.00 100,000.00
021510300401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021510300401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021510300401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL160,000.00 160,000.00
021510300401  22021021  70133  00002000001021  02101  50323109   Office and General160,000.00 160,000.00
021510300501            OFFICE OF THE HEAD OF OKOBO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510300501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510300501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510300501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510300501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510300501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510300501  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510300601            OFFICE OF THE HEAD OF MBO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510300601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510300601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510300601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510300601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510300601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510300601  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510300701            OFFICE OF THE HEAD OF ORON AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510300701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510300701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510300701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510300701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510300701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510300701  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510300801            OFFICE OF THE HEAD OF URUEOFFONG / ORUKO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510300801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510300801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510300801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510300801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510300801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510300801  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510300901            OFFICE OF THE HEAD OF EKET AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510300901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510300901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510300901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510300901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510300901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510300901  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301001            OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301001  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301101            OFFICE OF THE HEAD OF ESIT EKET AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301101  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301201            OFFICE OF THE HEAD OF IBENO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301201  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301301            OFFICE OF THE HEAD OF ONNA AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301301  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301401            OFFICE OF THE HEAD OF UDUNG UKO240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301401  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301501            OFFICE OF THE HEAD OF MKPAT UKO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301501  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301601            OFFICE OF THE HEAD OF EASTERN OBOLO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301601  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301701            OFFICE OF THE HEAD OF ETINA AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301701  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301801            OFFICE OF THE HEAD OF IBESIKPO ASUTAN AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301801  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510301901            OFFICE OF THE HEAD OF NSIT UBIUM AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510301901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510301901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510301901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510301901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510301901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510301901  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302001            OFFICE OF THE HEAD OF UYO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302001  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302101            OFFICE OF THE HEAD OF URUAN AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302101  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302201            OFFICE OF THE HEAD OF NSIT IBOM AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302201  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302301            OFFICE OF THE HEAD OF NSIT ATAI AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302301  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302401            OFFICE OF THE HEAD OF ITU AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302401  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302501            OFFICE OF THE HEAD OF IBIONO IBOM AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302501  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302601            OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302601  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302701            OFFICE OF THE HEAD OF OBOT AKARA AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302701  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302801            OFFICE OF THE HEAD OF ABAK AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302801  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510302901            OFFICE OF THE HEAD OF ESSIEN UDIM AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510302901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510302901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510302901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510302901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510302901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510302901  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510303001            OFFICE OF THE HEAD OF IKONO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510303001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510303001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510303001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510303001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510303001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510303001  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510303101            OFFICE OF THE HEAD OF INI AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510303101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510303101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510303101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510303101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510303101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510303101  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510303201            OFFICE OF THE HEAD OF ETIM EKPO AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510303201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510303201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510303201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510303201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510303201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510303201  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510303301            OFFICE OF THE HEAD OF IKA AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510303301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510303301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510303301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510303301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510303301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510303301  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510303401            OFFICE OF THE HEAD OF UKANAFUN AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510303401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510303401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510303401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510303401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510303401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510303401  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
021510303501            OFFICE OF THE HEAD OF ORUK ANAM AREA OFFICE240,000.00 240,000.00
            OVERHEAD COST240,000.00 240,000.00
021510303501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT80,000.00 80,000.00
021510303501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others80,000.00 80,000.00
021510303501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES60,000.00 60,000.00
021510303501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables60,000.00 60,000.00
021510303501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
021510303501  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    18,500,000.0018,500,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    18,500,000.0018,500,000.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE INTEGRATED FARMERS SCHEME    18,500,000.0018,500,000.00
Akwa Ibom State 2019 Approved Budget