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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKS ROAD MAINTENANCE AND OTHER INFRASTRUCTURE AGENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
023400400100            AKS ROAD MAINTENANCE AND OTHER INFRASTRUCTURE AGENCY7,244,652,610.00 5,165,895,640.00
023400400100  12020465  00000  00000000000000  02101  50323109   TOTAL REVENUE  7,000,000.00
            OFFICE OF THE CHAIRMAN / MEMBERS 7,000,000.00
023400400101  12020700  00000  00000000000000  02101  50323109   Earning - General   5,000,000.00
023400400101  12020715  00000  00000000000000  02101  50323109   Hiring of Equipment   5,000,000.00
023400400101  12020400  00000  00000000000000  02101  50323109   Fees   2,000,000.00
023400400101  12020465  00000  00000000000000  02101  50323109   Road Maintenace Fees   2,000,000.00
                  RECURRENT EXPENDITURE94,952,610.00 90,895,640.00
            PERSONNEL COST26,012,610.00 21,955,640.00
023400400101            OFFICE OF THE CHAIRMAN / MEMBERS7,192,692,870.00 5,138,485,640.00
            PERSONNEL COST1,462,870.00 21,955,640.00
023400400101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,462,870.00 21,955,640.00
023400400101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  773,160.00 10,664,430.00
023400400101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  612,390.00 8,514,200.00
023400400101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  77,320.00 1,066,440.00
            OVERHEAD COST41,530,000.00 41,530,000.00
023400400101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT7,000,000.00 7,000,000.00
023400400101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others7,000,000.00 7,000,000.00
023400400101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,100,000.00 6,100,000.00
023400400101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
023400400101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400400101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES19,400,000.00 19,400,000.00
023400400101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment13,300,000.00 13,300,000.00
023400400101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment4,000,000.00 4,000,000.00
023400400101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators2,100,000.00 2,100,000.00
023400400101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
023400400101  22020501  70133  00002000000501  02101  50323109   Local Training500,000.00 500,000.00
023400400101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES50,000.00 50,000.00
023400400101  22020703  70133  00002000000703  02101  50323109   Legal Services50,000.00 50,000.00
023400400101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY3,100,000.00 3,100,000.00
023400400101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings3,100,000.00 3,100,000.00
023400400101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,880,000.00 4,880,000.00
023400400101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement80,000.00 80,000.00
023400400101  22021021  70133  00002000001021  02101  50323109   Office and General4,800,000.00 4,800,000.00
023400400101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00
023400400101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses200,000.00 200,000.00
023400400101  22020610  70133  00002000000610  02101  50323109   Other Services300,000.00 300,000.00
            CAPITAL EXPENDITURE7,149,700,000.00 5,075,000,000.00
023400400101  32020200  70443  00160000380100  03101  50323109   REHABILITATION OF FAILED PORTION OF ROAD AND MAINTENANCE OF ROAD FURNITURE / EQUIPMENT ACROSS THE STATE1,900,000,000.00 
023400400101  32020202  70443  00160000380101  03101  50323101   Rehabilitation of failed portions of roads and covering of pot holes.1,900,000,000.00 
023400400101  32020202  70443  00160000380103  03101  50323109   General maintenance of roads, furniture/equipment across the State          
023400400101  32020200  70130  00170007850100  03101  50323109   MAINTENANCE OF ROADS AND POTHOLES EMBANKMENT SHOULDERS AND WASHOUT ON STATE ROADS ACROSS THE STATE2,500,000,000.00 2,500,000,000.00
023400400101  32020202  70130  00170007850101  03101  50323109   Opening, grading and stabilization of specific approved roads800,000,000.00 790,000,000.00
023400400101  32020202  70130  00170007850102  03101  50323109   Grading of Roads, Patching of Potholes on roads across the state1,020,000,000.00 1,010,000,000.00
023400400101  32020202  70130  00170007850103  03101  50323109   Repairs and maintenance of Road embankment, washout & expansion of shoulders on Oron, Ikot Ekpene, Nwaniba Roads to enable the building of bus stops300,000,000.00 500,000,000.00
023400400101  32020302  70130  00170007850104  03101  50323109   Bulk repair of vandalized plants/machines of the Agency180,000,000.00 100,000,000.00
023400400101  32010302  70130  00170007850105  03101  50323109   Establishment of Alsphalt plant200,000,000.00 100,000,000.00
023400400101  32020200  70130  00170007860100  03101  50323109   MAINTENANCE OF DRAINAGE, STRUCTURE AND OUTFALLS1,400,000,000.00 1,500,000,000.00
023400400101  32020209  70130  00170007860101  03101  50323109   Repairs of Drainage Structure and out fall along the main street of Uyo.400,000,000.00 600,000,000.00
023400400101  32020202  70130  00170007860102  03101  50323109   Removal of sand debris on pavement and bridges and desilting of culverts600,000,000.00 500,000,000.00
023400400101  32020209  70130  00170007860103  03101  50323109   Repairs of Darinage structure and outfall along the main street of Eket200,000,000.00 200,000,000.00
023400400101  32020209  70130  00170007860104  03101  50323109   Repairs of Darinage structure and outfall along the main street of Ikot Ekpene200,000,000.00 200,000,000.00
023400400101  32020200  70130  00170007870100  03101  50323109   MAINTENANCE OF ROAD SIGNS, KILOMETER POST, LANE MARKINGS AND OTHER ROAD FURNITURE AND EQUIPMENT340,000,000.00 300,000,000.00
023400400101  32020202  70130  00170007870101  03101  50323109   Repairs, Maintenance and replacement of road signs in Uyo70,000,000.00 100,000,000.00
023400400101  32020202  70130  00170007870102  03101  50323109   Fixing Kilometer post on road linking Uyo, Eket, Ikot Ekpene, Oron and Ikot Abasi70,000,000.00 100,000,000.00
023400400101  32020202  70130  00170007870103  03101  50323109   Painting of roundabouts, dividers and kerbs in Uyo and environs200,000,000.00 100,000,000.00
023400400101  32020200  70130  00170007880100  03101  50323109   PROVISION OF GUARD RAILS ON ROADS & BRIDGES120,000,000.00 100,000,000.00
023400400101  32020202  70130  00170007880101  03101  50323109   Provision of 200meter Guard rails at the pedestrian crossing on Edet Akpan Road, Itam Junction, Ikot Ekpene Roundabout and others120,000,000.00 100,000,000.00
023400400101  32010200  70130  00170007890100  03101  50323109   MAINTENANCE CARRIAGE WAYS  290,000,000.00
023400400101  32010202  70130  00170007890101  03101  50323109   Maintenance and widening of carriage ways at Edet Akpan Avenue Accessing Ewet Hou. Est. to the Police Station          290,000,000.00
023400400101  33010100  70130  00060007900100  03101  50323109   MAINTENANCE/REHABILITATION OF PARKS & PUBLIC BUILDINGS90,700,000.00 50,000,000.00
023400400101  33010106  70130  00060007900101  03101  50323109   Rehabilitation of old Cenotaph30,000,000.00 10,000,000.00
023400400101  32020111  70130  00060007900102  03101  50323109   Pubic Building in Uyo60,700,000.00 40,000,000.00
023400400101  32020200  70130  00140007910100  03101  50323109   MAINTENANCE OF STREET LIGHTS ON ROADS IN URBAN CITIES150,000,000.00 100,000,000.00
023400400101  32020202  70130  00140007910101  03101  50323109   Maintenance of existing street lights in Eket, Uyo and Ikot Ekpene.150,000,000.00 100,000,000.00
023400400101  33010100  70130  00130007920100  03101  50323109   MAINTENANCE OF ADVERTS BILL BOARDS10,000,000.00 20,000,000.00
023400400101  33010110  70130  00130007920101  03101  50323109   Maintenance of Advert Bill Boards10,000,000.00 20,000,000.00
023400400101  32010500  70130  00050007930100  03101  50323109   ESTABLISHMENT OF MECHANICAL WORKSHOP80,000,000.00 55,000,000.00
023400400101  32010522  70130  00050007930101  03101  50323109   A Functional Mechanical workshop (Including a long shed for Trucks) for the repairs of plants and heavy equipment at plant site. 80,000,000.00 50,000,000.00
023400400101  32010206  70130  00050007930102  03101  50323109   Installation of electronic security devices in the plant site          5,000,000.00
023400400101  32010400  70130  00130007940100  03101  50323109   OTHER ACTIVITIES OF THE AGENCY179,000,000.00 160,000,000.00
023400400101  32010405  70130  00130007940101  03101  50323109   Purchase of 3No Hilux (Project vehicles)100,000,000.00 60,000,000.00
023400400101  33010109  70130  00130007940102  03101  50323109   Professional training for Technical staff12,000,000.00 30,000,000.00
023400400101  33010109  70130  00130007940103  03101  50323109   Professional training for Management staff16,000,000.00 20,000,000.00
023400400101  32010501  70130  00130007940104  03101  50323109   Purchase of office equipment/data storage equipment15,000,000.00 50,000,000.00
023400400101  31060200  70130  00130007940105  03101  50323111   Specialized training, workshops/serminars for Chairman and 6 Board members21,000,000.00 
023400400101  31060200  70130  00130007940106  03101  50323111   Establish and maintan a functional website and data bank15,000,000.00 
023400400101  31060200  70130  00130009710100  03101  50323101   PROCUREMENT OF MACHINE250,000,000.00 
023400400101  31060200  70130  00130009710101  03101  50323101   Procurement of High Impact, cost effective machines for the production of high breed kerbs, high breed/sophisticated blocks and culverts rings and high breed extra reinforced rural electric poles245,000,000.00 
023400400101  31060200  70130  00130009710102  03101  50323101   Installation of electrnic security devices in the plant site5,000,000.00 
023400400101  31060200  70130  00060009720100  03101  50323111   ESTABLISHMENT OF ZONAL OFFICES IN THE THREE SENATORIAL DISTRICTS IN THE STATE30,000,000.00 
023400400101  31060200  70130  00060009720101  03101  50323111   Establishment and Furnish Zonal Offices in Uyo, Eket an Ikot Ekpene30,000,000.00 
023400400101  31060200  70130  00130009730100  03101  50323111   BUILDING/FURNISHING OF AKROMINA ADMINISTRATION BUILDING100,000,000.00 
023400400101  31060200  70130  00130009730101  03101  50323111   Build and furnish a Permanent Administrative building at the Plant Yard100,000,000.00 
023400400102            OFFICE OF THE DIRECTOR GENERAL10,850,000.00 10,850,000.00
            OVERHEAD COST10,850,000.00 10,850,000.00
023400400102  22020200  70133  00002000000200  02101  50323109   UTILITIES600,000.00 600,000.00
023400400102  22020201  70133  00002000000201  02101  50323109   Electricity Charges300,000.00 300,000.00
023400400102  22020202  70133  00002000000202  02101  50323109   Telephone Charges300,000.00 300,000.00
023400400102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,500,000.00 1,500,000.00
023400400102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,500,000.00 1,500,000.00
023400400102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,900,000.00 1,900,000.00
023400400102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,700,000.00 1,700,000.00
023400400102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400400102  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents100,000.00 100,000.00
023400400102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,700,000.00 3,700,000.00
023400400102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
023400400102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,700,000.00 1,700,000.00
023400400102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES650,000.00 650,000.00
023400400102  22020703  70133  00002000000703  02101  50323109   Legal Services150,000.00 150,000.00
023400400102  22020706  70133  00002000000706  02101  50323109   Surveying Services500,000.00 500,000.00
023400400102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
023400400102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 800,000.00
023400400102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,400,000.00 1,400,000.00
023400400102  22021021  70133  00002000001021  02101  50323109   Office and General1,400,000.00 1,400,000.00
023400400102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES300,000.00 300,000.00
023400400102  22020610  70133  00002000000610  02101  50323109   Other Services300,000.00 300,000.00
023400400103            OFFICE OF THE SECRETARY11,435,610.00 3,900,000.00
            PERSONNEL COST7,535,610.00 
023400400103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,535,610.00 
023400400103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,205,410.00 
023400400103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,684,310.00 
023400400103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  220,540.00 
023400400103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 
023400400103  21010011  70131  00003000010111  02101  50323109   Responsibility Allowance  2,000,000.00 
            OVERHEAD COST3,900,000.00 3,900,000.00
023400400103  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
023400400103  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
023400400103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400400103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400400103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES900,000.00 900,000.00
023400400103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
023400400103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
023400400103  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
023400400103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,300,000.00 1,300,000.00
023400400103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
023400400103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
023400400103  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators200,000.00 200,000.00
023400400103  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT300,000.00 300,000.00
023400400103  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences300,000.00 300,000.00
023400400103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY300,000.00 300,000.00
023400400103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings300,000.00 300,000.00
023400400103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL320,000.00 320,000.00
023400400103  22021007  70133  00002000001007  02101  50323109   Welfare Packages100,000.00 100,000.00
023400400103  22021021  70133  00002000001021  02101  50323109   Office and General220,000.00 220,000.00
023400400103  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES80,000.00 80,000.00
023400400103  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses80,000.00 80,000.00
023400400104            FINANCE AND ADMINISTRATION DIRECTORATE8,899,470.00 3,230,000.00
            PERSONNEL COST5,669,470.00 
023400400104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,669,470.00 
023400400104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,960,260.00 
023400400104  21010002  70131  00003000010102  02101  50323109   Overtime Payment  35,950.00 
023400400104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,372,230.00 
023400400104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  296,030.00 
023400400104  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  5,000.00 
            OVERHEAD COST3,230,000.00 3,230,000.00
023400400104  22020200  70133  00002000000200  02101  50323109   UTILITIES150,000.00 150,000.00
023400400104  22020202  70133  00002000000202  02101  50323109   Telephone Charges150,000.00 150,000.00
023400400104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
023400400104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
023400400104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,050,000.00 1,050,000.00
023400400104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables900,000.00 900,000.00
023400400104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate70,000.00 70,000.00
023400400104  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings80,000.00 80,000.00
023400400104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES550,000.00 550,000.00
023400400104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment350,000.00 350,000.00
023400400104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
023400400104  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 600,000.00
023400400104  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences600,000.00 600,000.00
023400400104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL120,000.00 120,000.00
023400400104  22021021  70133  00002000001021  02101  50323109   Office and General120,000.00 120,000.00
023400400104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES160,000.00 160,000.00
023400400104  22020610  70133  00002000000610  02101  50323109   Other Services160,000.00 160,000.00
023400400105            HOUSING DIRECTORATE2,650,000.00 2,650,000.00
            OVERHEAD COST2,650,000.00 2,650,000.00
023400400105  22020200  70133  00002000000200  02101  50323109   UTILITIES650,000.00 650,000.00
023400400105  22020201  70133  00002000000201  02101  50323109   Electricity Charges300,000.00 300,000.00
023400400105  22020202  70133  00002000000202  02101  50323109   Telephone Charges350,000.00 350,000.00
023400400105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT350,000.00 350,000.00
023400400105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others350,000.00 350,000.00
023400400105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES720,000.00 720,000.00
023400400105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables500,000.00 500,000.00
023400400105  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents120,000.00 120,000.00
023400400105  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials100,000.00 100,000.00
023400400105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES680,000.00 680,000.00
023400400105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment280,000.00 280,000.00
023400400105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment400,000.00 400,000.00
023400400105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL250,000.00 250,000.00
023400400105  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement150,000.00 150,000.00
023400400105  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
023400400106            URBAN ROADS DIRECTORATE4,187,410.00 2,520,000.00
            PERSONNEL COST1,667,410.00 
023400400106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,667,410.00 
023400400106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  875,460.00 
023400400106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  704,400.00 
023400400106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  87,550.00 
            OVERHEAD COST2,520,000.00 2,520,000.00
023400400106  22020200  70133  00002000000200  02101  50323109   UTILITIES550,000.00 550,000.00
023400400106  22020201  70133  00002000000201  02101  50323109   Electricity Charges300,000.00 300,000.00
023400400106  22020202  70133  00002000000202  02101  50323109   Telephone Charges250,000.00 250,000.00
023400400106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400400106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400400106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES770,000.00 770,000.00
023400400106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
023400400106  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents120,000.00 120,000.00
023400400106  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings150,000.00 150,000.00
023400400106  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials100,000.00 100,000.00
023400400106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
023400400106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment300,000.00 300,000.00
023400400106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
023400400106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
023400400106  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
023400400107            RURAL ROADS DIRECTORATE3,827,380.00 2,160,000.00
            PERSONNEL COST1,667,380.00 
023400400107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,667,380.00 
023400400107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  875,460.00 
023400400107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  704,370.00 
023400400107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  87,550.00 
            OVERHEAD COST2,160,000.00 2,160,000.00
023400400107  22020200  70133  00002000000200  02101  50323109   UTILITIES350,000.00 350,000.00
023400400107  22020201  70133  00002000000201  02101  50323109   Electricity Charges150,000.00 150,000.00
023400400107  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00
023400400107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT350,000.00 350,000.00
023400400107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others350,000.00 350,000.00
023400400107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES610,000.00 610,000.00
023400400107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables350,000.00 350,000.00
023400400107  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents100,000.00 100,000.00
023400400107  22020309  70133  00002000000309  02101  50323109   Uniforms and Other Clothings100,000.00 100,000.00
023400400107  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials60,000.00 60,000.00
023400400107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES750,000.00 750,000.00
023400400107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment250,000.00 250,000.00
023400400107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
023400400107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL100,000.00 100,000.00
023400400107  22021021  70133  00002000001021  02101  50323109   Office and General100,000.00 100,000.00
023400400108            ACCOUNT AND FINANCE DIRECTORATE5,753,270.00 
            PERSONNEL COST5,753,270.00 
023400400108  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,753,270.00 
023400400108  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,919,010.00 
023400400108  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,257,290.00 
023400400108  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  291,900.00 
023400400108  21010006  70131  00003000010106  02101  50323109   Domestic Servant  285,070.00 
023400400109            PLANNING RESEARCH AND STATISTICS DIRECTORATE2,256,600.00 
            PERSONNEL COST2,256,600.00 
023400400109  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,174,560.00 
023400400109  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  964,580.00 
023400400109  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  117,460.00 
023400400201            EKET OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
023400400201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
023400400201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
023400400201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400400201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400400201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
023400400201  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
023400400301            IKOT EKPENE OFFICE600,000.00 600,000.00
            OVERHEAD COST600,000.00 600,000.00
023400400301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
023400400301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
023400400301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES200,000.00 200,000.00
023400400301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
023400400301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
023400400301  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
023400400401            UYO OFFICE900,000.00 900,000.00
            OVERHEAD COST900,000.00 900,000.00
023400400401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
023400400401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
023400400401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
023400400401  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
023400400401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
023400400401  22021006  70133  00002000001006  02101  50323109   Postages and Courier Services300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue     7,000,000.00
                              Capital Receipts      
                              TOTAL    0.007,000,000.00
    
                        Personnel Cost    26,012,610.0021,955,640.00
                         Overhead Cost    68,940,000.0068,940,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    94,952,610.0090,895,640.00
                         Capital Expenditure    7,149,700,000.005,075,000,000.00
                         TOTAL AKS ROAD MAINTENANCE AND OTHER INFRASTRUCTURE AGENCY    7,244,652,610.005,165,895,640.00
Akwa Ibom State 2019 Approved Budget