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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AGRICULTURAL LOANS BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
021511200100            AGRICULTURAL LOANS BOARD49,320,000.00 49,320,000.00
021511200100  12021211  00000  00000000000000  02101  50323109   TOTAL REVENUE11,500,000.00 11,500,000.00
            OFFICE OF THE CHAIRMAN11,500,000.0011,500,000.00
021511200101  12021200  00000  00000000000000  02101  50323109   Interest Earned 11,500,000.00 11,500,000.00
021511200101  12021211  00000  00000000000000  02101  50323109   Recovery from Agric Loans Board 11,500,000.00 11,500,000.00
                  RECURRENT EXPENDITURE49,320,000.00 49,320,000.00
            TOTAL OVERHEAD COST49,320,000.00 49,320,000.00
021511200101            OFFICE OF THE CHAIRMAN28,560,000.00 28,560,000.00
            OVERHEAD COST28,560,000.00 28,560,000.00
021511200101  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
021511200101  22020202  70133  00002000000202  02101  50323109   Telephone Charges1,000,000.00 1,000,000.00
021511200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,500,000.00 4,500,000.00
021511200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,500,000.00 4,500,000.00
021511200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,800,000.00 3,800,000.00
021511200101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,500,000.00 3,500,000.00
021511200101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
021511200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,500,000.00 8,500,000.00
021511200101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,000,000.00 7,000,000.00
021511200101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,500,000.00 1,500,000.00
021511200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY3,800,000.00 3,800,000.00
021511200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings3,800,000.00 3,800,000.00
021511200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,660,000.00 4,660,000.00
021511200101  22021021  70133  00002000001021  02101  50323109   Office and General4,660,000.00 4,660,000.00
021511200101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,300,000.00 2,300,000.00
021511200101  22020610  70133  00002000000610  02101  50323109   Other Services2,300,000.00 2,300,000.00
021511200201            ETINAN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200301            EKET AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200301  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200401            NSIT IBOM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200401  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200501            IKOT EKPENE AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200501  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200601            IKOT ABASI AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200601  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200701            ITU AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200701  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200801            UYO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200801  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511200901            ABAK AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511200901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511200901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511200901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511200901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511200901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511200901  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201001            URUAN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201001  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201101            UKANAFUN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201101  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201201            ORON AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201301            ESSIEN UDIM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201301  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201401            IKONO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201401  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201501            MKPAT ENIN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201501  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201601            OBOT AKARA AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201601  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201701            IBIONO IBOM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201701  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201801            OKOBO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201801  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511201901            URUE - OFFONG / UROKO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511201901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511201901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511201901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511201901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511201901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511201901  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202001            ONNA AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202001  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202101            IBESIKPO ASUTAN AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202101  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202201            NSIT UBIUM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202301            NSIT ATAI AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202301  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202401            INI AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202401  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202501            UDUNG UKO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202501  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202601            IBENO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202601  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202601  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202701            MBO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202701  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202701  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202801            ORUK ANAM AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202801  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202801  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511202901            ETIM EKPO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511202901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511202901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511202901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511202901  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511202901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511202901  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511203001            IKA AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511203001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511203001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511203001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511203001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511203001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511203001  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511203101            ESIT EKET AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511203101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511203101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511203101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511203101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511203101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511203101  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511203201            EASTERN OBOLO AREA OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
021511203201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511203201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511203201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES100,000.00 100,000.00
021511203201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables100,000.00 100,000.00
021511203201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
021511203201  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
021511203301            UYO ZONAL OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
021511203301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511203301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511203301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
021511203301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
021511203301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
021511203301  22021021  70133  00002000001021  02101  50323109   Office and General320,000.00 320,000.00
021511203401            EKET ZONAL OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
021511203401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511203401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511203401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
021511203401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
021511203401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
021511203401  22021021  70133  00002000001021  02101  50323109   Office and General320,000.00 320,000.00
021511203501            IKOT EKPENE ZONAL OFFICE720,000.00 720,000.00
            OVERHEAD COST720,000.00 720,000.00
021511203501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
021511203501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
021511203501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
021511203501  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
021511203501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
021511203501  22021021  70133  00002000001021  02101  50323109   Office and General320,000.00 320,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    11,500,000.0011,500,000.00
                              Capital Receipts      
                              TOTAL    11,500,000.0011,500,000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    49,320,000.0049,320,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    49,320,000.0049,320,000.00
                         Capital Expenditure    0.000.00
                         TOTAL AGRICULTURAL LOANS BOARD    49,320,000.0049,320,000.00
Akwa Ibom State 2019 Approved Budget