Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM HOTELS AND TOURISM BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
023605200100            AKWA IBOM HOTELS AND TOURISM BOARD562,600,410.00 162,964,480.00
023605200100  12020623  00000  00000000000000  02101  50323109   TOTAL REVENUE8,500,000.00 9,300,000.00
            OFFICE OF THE CHAIRMAN8,500,000.009,300,000.00
023605200101  12020400  00000  00000000000000  02101  50323109   Fees 8,300,000.00 9,100,000.00
023605200101  12020449  00000  00000000000000  02101  50323109   Franchise to Beauty Pageants1,500,000.00 1,500,000.00
023605200101  12020449  00000  00000000000000  02101  50323109   Promotion Endorsement Fees for Tourism Enterprise300,000.00 600,000.00
023605200101  12020457  00000  00000000000000  02101  50323109   Registration Fees for Hospitality Establishment6,500,000.00 7,000,000.00
023605200101  12020600  00000  00000000000000  02101  50323109   Sales - General 200,000.00 200,000.00
023605200101  12020623  00000  00000000000000  02101  50323109   Sales of Registration Forms for Listing of Hotels 200,000.00 200,000.00
                  RECURRENT EXPENDITURE62,600,410.00 62,964,480.00
            PERSONNEL COST48,790,410.00 49,154,480.00
023605200101            OFFICE OF THE GENERAL MANAGER536,184,690.00 130,987,080.00
            PERSONNEL COST22,374,690.00 17,177,080.00
023605200101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,374,690.00 17,177,080.00
023605200101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,400,990.00 2,022,750.00
023605200101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  106,090.00 69,690.00
023605200101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,772,310.00 1,502,290.00
023605200101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  240,100.00 202,280.00
023605200101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 285,070.00
023605200101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,000,000.00 95,000.00
023605200101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  16,000,000.00 13,000,000.00
            OVERHEAD COST13,810,000.00 13,810,000.00
023605200101  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00
023605200101  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00
023605200101  22020207  70133  00002000000207  02101  50323109   Leased Communication Lines          
023605200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,200,000.00 2,200,000.00
023605200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,200,000.00 2,200,000.00
023605200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,050,000.00 3,050,000.00
023605200101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,800,000.00 2,800,000.00
023605200101  22020303  70133  00002000000303  02101  50323109   Newspapers50,000.00 50,000.00
023605200101  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials200,000.00 200,000.00
023605200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,500,000.00 4,500,000.00
023605200101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,500,000.00 2,500,000.00
023605200101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
023605200101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 600,000.00
023605200101  22020501  70133  00002000000501  02101  50323109   Local Training600,000.00 600,000.00
023605200101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES600,000.00 600,000.00
023605200101  22020701  70133  00002000000701  02101  50323109   Financial Consulting600,000.00 600,000.00
023605200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY600,000.00 600,000.00
023605200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings600,000.00 600,000.00
023605200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,240,000.00 1,240,000.00
023605200101  22021004  70133  00002000001004  02101  50323109   Medical Expenses : Local120,000.00 120,000.00
023605200101  22021009  70133  00002000001009  02101  50323109   Sporting Activities120,000.00 120,000.00
023605200101  22021021  70133  00002000001021  02101  50323109   Office and General1,000,000.00 1,000,000.00
023605200101  22021200  70133  00002000001200  02101  50323109   SUBVENTION300,000.00 300,000.00
023605200101  22021201  70133  00002000001201  02101  50323109   Subvention300,000.00 300,000.00
023605200101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES320,000.00 320,000.00
023605200101  22020614  70133  00002000000610  02101  50323109   Examination Placement / Educational Activities200,000.00 200,000.00
023605200101  220206010  70133  00002000000610  02101  50323109   Other Services120,000.00 120,000.00
            CAPITAL EXPENDITURE500,000,000.00 100,000,000.00
023605200101  33010100  70473  00060000080100  03101  50323109   ACTIVITIES OF AKWA IBOM HOTELS AND TOURISM BOARD500,000,000.00 100,000,000.00
023605200101  33010110  70473  00060000080104  03101  50323109   Organization of Beauty Pageants45,000,000.00 45,000,000.00
023605200101  33010113  70473  00220000080101  03101  50323109   Identification, Grading and Registration of Hotels5,000,000.00 5,000,000.00
023605200101  33010110  70473  00220000080106  03101  50323109   Production of tourist guides, handbook and update of Hotels directory15,000,000.00 15,000,000.00
023605200101  33010109  70473  00220000080107  03101  50323109   Establishment of tourism Information Desk and Exhibition Gallery at Ibom International Airport5,000,000.00 5,000,000.00
023605200101  33010110  70473  00220000080110  03101  50323109   Promotion of Domestic Tourism20,000,000.00 20,000,000.00
023605200101  33010110  70473  00220000080111  03101  50323109   Participation in exhibition Trade and Tourism fairs10,000,000.00 10,000,000.00
023605200101  33010100  70130  00220000080112  03101  50323105   Ibom Eye200,000,000.00 
023605200101  33010100  70130  00220000080113  03101  50323105   Ibom Magic Garden100,000,000.00 
023605200101  33010100  70130  00220000080114  03101  50323105   Ibom Garden Park100,000,000.00 
023605200102            ADMINISTRATION AND SUPPLIES 8,679,830.00 9,670,160.00
            PERSONNEL COST8,679,830.00 9,670,160.00
023605200102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,679,830.00 9,670,160.00
023605200102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,396,900.00 5,110,220.00
023605200102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  224,050.00 142,500.00
023605200102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,619,190.00 3,903,910.00
023605200102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  439,690.00 511,030.00
023605200103            ACCOUNT AND FINANCE DIRECTORATE4,724,780.00 6,591,420.00
            PERSONNEL COST4,724,780.00 6,591,420.00
023605200103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,507,790.00 3,384,890.00
023605200103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,966,210.00 2,582,970.00
023605200103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  250,780.00 338,490.00
023605200104            HOSPITALITY AND TOURISM DEPARTMENT7,712,940.00 13,213,140.00
            PERSONNEL COST7,712,940.00 13,213,140.00
023605200104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,255,500.00 7,193,250.00
023605200104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,031,890.00 5,300,570.00
023605200104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  425,550.00 719,320.00
023605200105            DIRECTORATE OF PLANNING RESEARCH AND STATISTICS5,298,170.00 2,502,680.00
            PERSONNEL COST5,298,170.00 2,502,680.00
023605200105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,754,530.00 1,292,390.00
023605200105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,268,190.00 1,081,050.00
023605200105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant275,450.00 129,240.00
                                                                                 
                        SUMMARY                  
                         Revenue    8,500,000.009,300,000.00
                              Capital Receipts      
                              TOTAL    8,500,000.009,300,000.00
    
                        Personnel Cost    48,790,410.0049,154,480.00
                         Overhead Cost    13,810,000.0013,810,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    62,600,410.0062,964,480.00
                         Capital Expenditure    500,000,000.00100,000,000.00
                         TOTAL AKWA IBOM HOTELS AND TOURISM BOARD    562,600,410.00162,964,480.00
Akwa Ibom State 2019 Approved Budget