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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM STATE BUDGET OFFICE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022000300100            AKWA IBOM STATE BUDGET OFFICE16,722,234,850.00 16,209,407,640.00
022000300100  12020474  00000  00000000000000  02101  50323109   TOTAL REVENUE10,000,000.00 10,000,000.00
            POLICY AND MANAGEMENT DIRECTORATE10,000,000.0010,000,000.00
022000300101  12020400  00000  00000000000000  02101  50323109   Fees 10,000,000.00 10,000,000.00
022000300101  12020474  00000  00000000000000  02101  50323109   Margin for Revenue 10,000,000.00 10,000,000.00
                  RECURRENT EXPENDITURE4,380,116,850.00 3,336,331,220.00
            PERSONNEL COST85,816,850.00 107,101,220.00
022000300101            POLICY AND MANAGEMENT DIRECTORATE16,556,353,920.00 16,056,522,980.00
            PERSONNEL COST15,935,920.00 28,946,560.00
022000300101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,935,920.00 28,946,560.00
022000300101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,416,260.00 9,530,870.00
022000300101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,340,090.00 8,183,330.00
022000300101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  641,630.00 953,090.00
022000300101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 2,850,670.00
022000300101  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,870,000.00 2,900,000.00
022000300101  21010008  70131  00003000010108  02101  50323109   Inducement  1,382,840.00 2,092,540.00
            OVERHEAD COST198,300,000.00 154,500,000.00
022000300101  22020200  70133  00002000000200  02101  50323109   UTILITIES2,000,000.00 2,000,000.00
022000300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges2,000,000.00 2,000,000.00
022000300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 6,000,000.00
022000300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 6,000,000.00
022000300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES13,300,000.00 9,500,000.00
022000300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables10,000,000.00 2,400,000.00
022000300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
022000300101  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents3,000,000.00 6,800,000.00
022000300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES18,000,000.00 12,200,000.00
022000300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment6,000,000.00 3,700,000.00
022000300101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment5,000,000.00 3,500,000.00
022000300101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators7,000,000.00 5,000,000.00
022000300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY4,000,000.00 2,100,000.00
022000300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings4,000,000.00 2,100,000.00
022000300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL6,000,000.00 42,700,000.00
022000300101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,300,000.00
022000300101  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 1,400,000.00
022000300101  22021022  70133  00002000001022  02101  50323109   Special Assignment          40,000,000.00
022000300101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES150,000,000.00 80,000,000.00
022000300101  22020610  70133  00002000000610  02101  50323109   Budget Hearing Activities10,000,000.00 
022000300101  22020610  70133  00002000000610  02101  50323109   Other Services30,000,000.00 50,000,000.00
022000300101  22020610  70133  00002000000610  02101  50323109   Pre-Budget Seminar10,000,000.00 
022000300101  22020610  70133  00002000000610  02101  50323109   Publication of other financial Reports/Ducuments5,000,000.00 
022000300101  22020611  70133  00002000000611  02101  50323109   Reprinting of Past Budget Documents for official and public use3,000,000.00 
022000300101  22020612  70133  00002000000612  02101  50323109   Monitoring & Evaluation of Budget Implementation/Production of Report 20,000,000.00 
022000300101  22020613  70133  00002000000613  02101  50323109   Facilitation of IPSAS Cash/Accrual Budgeting30,000,000.00 
022000300101  22020613  70133  00002000000613  02101  50323109   Internet Subcription4,000,000.00 
022000300101  22020613  70133  00002000000613  02101  50323109   IPSAS Software Renewal (Reserve Vote)15,000,000.00 30,000,000.00
022000300101  22020614  70133  00002000000614  02101  50323109   Maintenance of State Budget Website3,000,000.00 
022000300101  22020641  70133  00002000000641  02101  50323109   Specialized Training, Seminars and Conferences for management Staff and other Stake holders20,000,000.00 
            CONSOLIDATED REVENUE FUND CHARGES4,000,000,000.00 3,000,000,000.00
022000300101  21030000  70131  00040000000000  02101  50323109   CONSOLIDATED REVENUE FUND CHARGES4,000,000,000.00 3,000,000,000.00
022000300101  21030019  70131  00040000000019  02101  50323109   Contractual Liability4,000,000,000.00 3,000,000,000.00
            CAPITAL EXPENDITURE12,342,118,000.00 12,873,076,420.00
022000300101  33010100  70112  00130002990100  03101  50323109   PREPARATION/PRODUCTION OF BUDGET DOCUMENTS20,000,000.00 53,000,000.00
022000300101  33010113  70112  00130002990101  03101  50323109   Production/publication of Annual and Supplementary Estimates for 201810,000,000.00 15,000,000.00
022000300101  33010113  70112  00130002990102  03101  50323109   Publication of other financial reports/documents.          5,000,000.00
022000300101  33010110  70130  00130002990104  03101  50323109   Pre-budget Seminar          10,000,000.00
022000300101  33010113  70130  00130002990105  03101  50323109   Budget Hearing Exercise          10,000,000.00
022000300101  33010113  70130  00130002990106  03101  50323109   Reprinting of Past budget documents for official and Public use          3,000,000.00
022000300101  33010111  70130  00130002990107  03101  50323109   Monitoring & Evaluation of Budget Implementation/Production of Report10,000,000.00 10,000,000.00
022000300101  33010100  70133  00110002220100  03101  50323109   MANAGEMENT INFORMATION SYSTEM/DATA BANK FOR BUDGET ACTIVITIES3,100,000.00 166,100,000.00
022000300101  33010114  70133  00110002220103  03101  50323109   Updating of Data Bank100,000.00 100,000.00
022000300101  32010501  70112  00110002220104  03101  50323109   Purchase of 25 No. Desktop Computers3,000,000.00 3,000,000.00
022000300101  33010114  70133  00110002220108  03101  50323109   Facilitation of IPSAS Cash/Accrual Budgeting          60,000,000.00
022000300101  33010117  70130  00110002220115  03101  50323109   Procurement of IPSAS Ministerial Reporting Software and Accrual Budget Software          
022000300101  33010114  70130  00110002220116  03101  50323109   Maintenance of State Budget Website          3,000,000.00
022000300101  33010100  70130  00110002220117  03101  50323108   Purchase of IPSAS Budget Software          100,000,000.00
022000300101  33010100  70133  00050002120100  03101  50323109   LIBRARY DEVELOPMENT1,500,000.00 1,500,000.00
022000300101  33010113  70133  00050002120102  03101  50323109   Provision of relevant Textbooks/Journals on Economics Business and Financial Studies.1,500,000.00 1,500,000.00
022000300101  32010600  70610  00060004380100  03101  50323109   PURCHASE OF OFFICE FURNITURE AND EQUIPMENT17,518,000.00 17,518,000.00
022000300101  32010603  70610  00060004380102  03101  50323109   Purchase of 16 No. Steel Cabinets800,000.00 800,000.00
022000300101  32010510  70610  00060004380102  03101  50323109   Purchase of 34 No. 16 digits Calculators 510,000.00 510,000.00
022000300101  32010501  70112  00060004380103  03101  50323109   Purchase of 20No. Laptop Computers 4,000,000.00 4,000,000.00
022000300101  32010601  70130  00060004380104  03101  50323109   Purchase of 3 No. Executive Chairs 390,000.00 390,000.00
022000300101  32010602  70130  00060004380105  03101  50323109   Purchase of 3 No. (1.6m) Executive Tables480,000.00 480,000.00
022000300101  32010602  70130  00060004380106  03101  50323109   Purchase of 10No. Computer Tables250,000.00 250,000.00
022000300101  32010601  70130  00060004380107  03101  50323109   Purchase of 16No. Computer Chairs400,000.00 400,000.00
022000300101  32010602  70130  00060004380108  03101  50323109   Purchase of 49No. Standard Office Table3,185,000.00 3,185,000.00
022000300101  32010601  70130  00060004380109  03101  50323109   Purchase of 45No. Standard Office Chairs2,025,000.00 2,025,000.00
022000300101  32010601  70130  00060004380110  03101  50323109   Purchase of 4No. Arm Chairs60,000.00 60,000.00
022000300101  32010601  70130  00060004380111  03101  50323109   Purchase of 3No. Swivel Office Chairs75,000.00 75,000.00
022000300101  32010601  70130  00060004380112  03101  50323109   Purchase of 2No. Padded Chairs60,000.00 60,000.00
022000300101  32010605  70130  00060004380113  03101  50323109   Purchase of 4No. Book shelves 300,000.00 300,000.00
022000300101  32010602  70130  00060004380115  03101  50323109   Purchase of 1No. Office Writing Desk 30,000.00 30,000.00
022000300101  32010601  70130  00060004380116  03101  50323109   Purchase of 50No. conference Arm Chairs (Iron)750,000.00 750,000.00
022000300101  32010611  70130  00060004380117  03101  50323109   Purchase of 2No. Gubabi Safe760,000.00 760,000.00
022000300101  32010608  70130  00060004380118  03101  50323109   Purchase of 3No. Flat Screen LG LED "32" TV240,000.00 240,000.00
022000300101  32010608  70130  00060004380119  03101  50323109   Purchase of 3No. Flat Screen LG LED "26" TV186,000.00 186,000.00
022000300101  32010610  70130  00060004380120  03101  50323109   Purchase of 2No. 2.0 Horse Power Split Unit Air conditioner460,000.00 460,000.00
022000300101  32010610  70130  00060004380121  03101  50323109   Purchase of 2No. 3.0 Horse Power standing Panasonic Air Conditioner960,000.00 960,000.00
022000300101  32010613  70130  00060004380122  03101  50323109   Purchase of 10No. Set of Office Wooden Blinds350,000.00 350,000.00
022000300101  32010507  70130  00060004380123  03101  50323109   Purchase of 2No. Electric Shredder150,000.00 150,000.00
022000300101  32010601  70130  00060004380124  03101  50323109   Purchase of 2No. 3 in 1 Iron Seater80,000.00 80,000.00
022000300101  32010603  70130  00060004380125  03101  50323109   Purchase of 1No. Magazine Hanger105,000.00 105,000.00
022000300101  32010508  70130  00060004380126  03101  50323109   Purchase of 1No. Set of Projector155,000.00 155,000.00
022000300101  32010606  70130  00060004380127  03101  50323109   Purchase of 1No. Ceiling Fan (OX)10,000.00 10,000.00
022000300101  32010607  70130  00060004380128  03101  50323109   Purchase of 9No. Refrigerators (Thermocool)747,000.00 747,000.00
022000300101  33010100  70112  00050000610100  03101  50323109   CAPACITY BUILDING IN FINANCIAL MANAGEMENT  50,000,000.00
022000300101  33010109  70112  00050000610115  03101  50323109   Specialized Training, Seminars and Conferences for Management and staff          30,000,000.00
022000300101  33010109  70112  00050000610116  03101  50323109   Training of relevant Staff of MDAs/other Stakeholders on IPSAS Cash/Accrual Base Budgeting          20,000,000.00
022000300101  33010100  70112  00130004940100  03101  50323109   MARGIN FOR INCREASED COST6,300,000,000.00 6,584,958,420.00
022000300101  33010121  70112  00130004940101  03101  50323109   Provision for Margin for Increased Cost6,300,000,000.00 6,584,958,420.00
022000300101  33010100  70411  00130004570100  03101  50323109   CONSULTANCY/ PAYMENT6,000,000,000.00 6,000,000,000.00
022000300101  33010112  70411  00130004570102  03101  50323109   Payment of Consultancy services on Government activities6,000,000,000.00 6,000,000,000.00
022000300102            OFFICE OF THE DIRECTOR  9,100,000.00
            OVERHEAD COST  9,100,000.00
022000300102  22020200  70133  00002000000200  02101  50323109   UTILITIES  1,000,000.00
022000300102  22020202  70133  00002000000202  02101  50323109   Telephone Charges          1,000,000.00
022000300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  1,400,000.00
022000300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          1,400,000.00
022000300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  3,000,000.00
022000300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          1,700,000.00
022000300102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          300,000.00
022000300102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents          1,000,000.00
022000300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  2,500,000.00
022000300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          1,700,000.00
022000300102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          800,000.00
022000300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  1,200,000.00
022000300102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement          300,000.00
022000300102  22021021  70133  00002000001021  02101  50323109   Office and General          900,000.00
022000300103            ADMINISTRATION AND SUPPLIES DIRECTORATE52,970,650.00 41,940,310.00
            PERSONNEL COST34,670,650.00 37,910,310.00
022000300103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES34,670,650.00 37,910,310.00
022000300103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  14,898,020.00 14,679,630.00
022000300103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  12,253,880.00 12,008,840.00
022000300103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,489,800.00 1,467,960.00
022000300103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,500.00 12,500.00
022000300103  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,495,000.00 4,130,000.00
022000300103  21010008  70131  00003000010108  02101  50323109   Inducement  2,521,450.00 2,805,690.00
            OVERHEAD COST18,300,000.00 4,030,000.00
022000300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,600,000.00 580,000.00
022000300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,600,000.00 580,000.00
022000300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,200,000.00 1,720,000.00
022000300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,700,000.00 1,500,000.00
022000300103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 220,000.00
022000300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,900,000.00 1,350,000.00
022000300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,500,000.00 1,000,000.00
022000300103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,400,000.00 350,000.00
022000300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 380,000.00
022000300103  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 380,000.00
022000300104            ACCOUNT AND FINANCE22,765,540.00 16,518,790.00
            PERSONNEL COST13,165,540.00 12,538,790.00
022000300104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES13,165,540.00 12,538,790.00
022000300104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,489,420.00 4,730,500.00
022000300104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  4,408,840.00 3,907,460.00
022000300104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  548,940.00 473,050.00
022000300104  21010007  70131  00003000010107  02101  50323109   Wardrobe  1,560,000.00 1,375,000.00
022000300104  21010008  70131  00003000010108  02101  50323109   Inducement  1,158,340.00 1,026,390.00
            OVERHEAD COST9,600,000.00 3,980,000.00
022000300104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 560,000.00
022000300104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 560,000.00
022000300104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES5,200,000.00 1,550,000.00
022000300104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,000,000.00 1,400,000.00
022000300104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 150,000.00
022000300104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,400,000.00 1,400,000.00
022000300104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 1,000,000.00
022000300104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
022000300104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 470,000.00
022000300104  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 470,000.00
022000300105            PLANNING, RESEARCH AND STATISTICS 43,490,300.00 41,722,450.00
            PERSONNEL COST8,390,300.00 9,672,450.00
022000300105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,390,300.00 9,672,450.00
022000300105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,501,700.00 3,700,500.00
022000300105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,737,590.00 3,152,400.00
022000300105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  350,170.00 370,050.00
022000300105  21010007  70131  00003000010107  02101  50323109   Wardrobe  975,000.00 975,000.00
022000300105  21010008  70131  00003000010108  02101  50323109   Inducement  825,840.00 737,250.00
            OVERHEAD COST35,100,000.00 32,050,000.00
022000300105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT900,000.00 850,000.00
022000300105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others900,000.00 850,000.00
022000300105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES14,800,000.00 17,850,000.00
022000300105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,000,000.00 2,000,000.00
022000300105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 450,000.00
022000300105  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents10,000,000.00 15,000,000.00
022000300105  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings400,000.00 400,000.00
022000300105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES13,900,000.00 11,900,000.00
022000300105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
022000300105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment8,300,000.00 8,050,000.00
022000300105  22020406  70133  00002000000406  02101  50323109   Other Maintenance Services5,000,000.00 3,000,000.00
022000300105  22020414  70133  00002000000414  02101  50323109   Maintenance of library          250,000.00
022000300105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL5,500,000.00 1,450,000.00
022000300105  22021007  70133  00002000001007  02101  50323109   Welfare Packages5,000,000.00 1,000,000.00
022000300105  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 450,000.00
022000300106            PARASTATALS DIRECTORATE  8,114,820.00
            OVERHEAD COST  5,100,000.00
022000300106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  1,600,000.00
022000300106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          1,600,000.00
022000300106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  1,600,000.00
022000300106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          1,400,000.00
022000300106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          200,000.00
022000300106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,400,000.00
022000300106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          1,000,000.00
022000300106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          400,000.00
022000300106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  500,000.00
022000300106  22021021  70133  00002000001021  02101  50323109   Office and General          500,000.00
022000300107            LOCAL GOVERNMENT DIRECTORATE4,500,000.00 5,000,000.00
            OVERHEAD COST4,500,000.00 5,000,000.00
022000300107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,600,000.00
022000300107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,600,000.00
022000300107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,500,000.00 1,450,000.00
022000300107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,300,000.00 1,300,000.00
022000300107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 150,000.00
022000300107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,400,000.00 1,400,000.00
022000300107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
022000300107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
022000300107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 550,000.00
022000300107  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 550,000.00
022000300108            RECURRENT ESTIMATES DIRECTORATE18,551,810.00 11,942,860.00
            PERSONNEL COST7,251,810.00 7,692,860.00
022000300108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,251,810.00 7,692,860.00
022000300108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,126,310.00 3,021,760.00
022000300108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,299,850.00 2,239,420.00
022000300108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  312,630.00 302,180.00
022000300108  21010007  70131  00003000010107  02101  50323109   Wardrobe  820,000.00 1,320,000.00
022000300108  21010008  70131  00003000010108  02101  50323109   Inducement  693,020.00 404,750.00
            OVERHEAD COST11,300,000.00 4,250,000.00
022000300108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,600,000.00 1,000,000.00
022000300108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,600,000.00 1,000,000.00
022000300108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,100,000.00 1,550,000.00
022000300108  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,800,000.00 1,400,000.00
022000300108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 150,000.00
022000300108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,600,000.00 1,150,000.00
022000300108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 1,000,000.00
022000300108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 150,000.00
022000300108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 550,000.00
022000300108  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 550,000.00
022000300109            REVENUE ESTIMATES3,900,000.00 3,850,000.00
            OVERHEAD COST3,900,000.00 3,850,000.00
022000300109  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,100,000.00 1,100,000.00
022000300109  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,100,000.00 1,100,000.00
022000300109  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,200,000.00 1,150,000.00
022000300109  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
022000300109  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 150,000.00
022000300109  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,400,000.00 1,400,000.00
022000300109  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
022000300109  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
022000300109  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
022000300109  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
022000300110            CAPITAL ESTIMATES DIRECTORATE19,702,630.00 11,425,430.00
            PERSONNEL COST6,402,630.00 7,325,430.00
022000300110  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES6,402,630.00 7,325,430.00
022000300110  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,533,530.00 2,017,100.00
022000300110  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,003,260.00 1,577,460.00
022000300110  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  253,350.00 201,710.00
022000300110  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,100.00 
022000300110  21010007  70131  00003000010107  02101  50323109   Wardrobe  725,000.00 2,600,000.00
022000300110  21010008  70131  00003000010108  02101  50323109   Inducement  602,390.00 464,580.00
            OVERHEAD COST13,300,000.00 4,100,000.00
022000300110  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,600,000.00 1,000,000.00
022000300110  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,600,000.00 1,000,000.00
022000300110  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,500,000.00 1,450,000.00
022000300110  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,200,000.00 1,300,000.00
022000300110  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 150,000.00
022000300110  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,400,000.00 1,200,000.00
022000300110  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 1,000,000.00
022000300110  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,800,000.00 200,000.00
022000300110  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,800,000.00 450,000.00
022000300110  22021021  70133  00002000001021  02101  50323109   Office and General1,800,000.00 450,000.00
022000300113            IPSAS SECTION  3,270,000.00
            OVERHEAD COST  3,270,000.00
022000300113  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  600,000.00
022000300113  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          600,000.00
022000300113  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  1,050,000.00
022000300113  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          850,000.00
022000300113  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          200,000.00
022000300113  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,250,000.00
022000300113  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          650,000.00
022000300113  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          600,000.00
022000300113  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  370,000.00
022000300113  22021021  70133  00002000001021  02101  50323109   Office and General          370,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    10,000,000.0010,000,000.00
                              Capital Receipts      
                              TOTAL    10,000,000.0010,000,000.00
    
                        Personnel Cost    85,816,850.00107,101,220.00
                         Overhead Cost    294,300,000.00229,230,000.00
                         Consolidated Revenue Charges    4,000,000,000.003,000,000,000.00
                         SUB-TOTAL    4,380,116,850.003,336,331,220.00
                         Capital Expenditure    12,342,118,000.0012,873,076,420.00
                         TOTAL AKWA IBOM STATE BUDGET OFFICE    16,722,234,850.0016,209,407,640.00
Akwa Ibom State 2019 Approved Budget