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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM URBAN TAXI NETWORK LIMITED
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022905300200            AKWA IBOM URBAN TAXI NETWORK LIMITED54,763,650.00 54,220,800.00
022905300200  12020704  00000  00000000000000  02101  50323109   TOTAL REVENUE6,500,000.00 6,500,000.00
            EXECUTIVE SECRETARY6,500,000.006,500,000.00
022905300204  12020700  00000  00000000000000  02101  50323109   Earning - General 6,500,000.00 6,500,000.00
022905300204  12020704  00000  00000000000000  02101  50323109   Fares form Taxi2,000,000.00 2,000,000.00
022905300204  12020704  00000  00000000000000  02101  50323109   Fares form Marc Buses1,500,000.00 1,500,000.00
022905300204  12020704  00000  00000000000000  02101  50323109   Fares from City Buses3,000,000.00 3,000,000.00
                  RECURRENT EXPENDITURE54,763,650.00 54,220,800.00
            PERSONNEL COST22,763,650.00 22,220,800.00
022905300201            ADMINISTRATIVE DEPARTMENT7,249,730.00 3,426,870.00
            PERSONNEL COST7,249,730.00 3,426,870.00
022905300201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,249,730.00 3,426,870.00
022905300201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,744,360.00 1,792,960.00
022905300201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,130,930.00 1,454,610.00
022905300201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  374,440.00 179,300.00
022905300202            ACCOUNTS AND FINANCE DEPARTMENT4,916,930.00 5,838,550.00
            PERSONNEL COST4,916,930.00 5,838,550.00
022905300202  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,540,780.00 3,040,890.00
022905300202  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,122,070.00 2,493,570.00
022905300202  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  254,080.00 304,090.00
022905300203            TRANSPORT AND OPERATION DEPARTMENT4,203,600.00 7,133,980.00
            PERSONNEL COST4,203,600.00 7,133,980.00
022905300203  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,181,860.00 3,695,190.00
022905300203  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,803,550.00 3,069,270.00
022905300203  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  218,190.00 369,520.00
022905300204            EXECUTIVE SECRETARY38,393,390.00 37,821,400.00
            PERSONNEL COST6,393,390.00 5,821,400.00
022905300204  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,476,340.00 2,167,970.00
022905300204  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,919,080.00 1,686,300.00
022905300204  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  247,630.00 216,800.00
022905300204  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 1,425,330.00
022905300204  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  25,000.00 150,000.00
022905300204  21010013  70131  00003000010113  02101  50323109   Robe Allowance  150,000.00 150,000.00
022905300204  21010015  70131  00003000010115  02101  50323109   Journal / Research Allowance  150,000.00 25,000.00
            OVERHEAD COST32,000,000.00 32,000,000.00
022905300204  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,300,000.00 5,300,000.00
022905300204  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,300,000.00 5,300,000.00
022905300204  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,500,000.00 4,500,000.00
022905300204  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,500,000.00 4,500,000.00
022905300204  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES12,200,000.00 12,200,000.00
022905300204  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,700,000.00 7,700,000.00
022905300204  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,500,000.00 4,500,000.00
022905300204  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL10,000,000.00 10,000,000.00
022905300204  22021021  70133  00002000001021  02101  50323109   Office and General10,000,000.00 10,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    6,500,000.006,500,000.00
                              Capital Receipts      
                              TOTAL    6,500,000.006,500,000.00
    
                        Personnel Cost    22,763,650.0022,220,800.00
                         Overhead Cost    32,000,000.0032,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    54,763,650.0054,220,800.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM URBAN TAXI NETWORK LIMITED    54,763,650.0054,220,800.00
Akwa Ibom State 2019 Approved Budget