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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
UYO CAPITAL CITY DEVELOPMENT AUTHORITY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
025305600100            UYO CAPITAL CITY DEVELOPMENT AUTHORITY338,097,150.00 324,071,050.00
025305600100  12020662  00000  00000000000000  02101  50323109   TOTAL REVENUE111,500,000.00 104,200,000.00
            POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT105,900,000.0098,600,000.00
025305600103  12020400  00000  00000000000000  02101  50323109   Fees 108,000,000.00 2,600,000.00
025305600101  12020440  00000  00000000000000  02101  50323109   Fencing Fees5,000,000.00 5,000,000.00
025305600101  12020438  00000  00000000000000  02101  50323109   Building Plan Fees40,000,000.00 37,000,000.00
025305600101  12020447  00000  00000000000000  02101  50323109   Site Plan Analysis Report Fees8,300,000.00 8,200,000.00
025305600101  12020453  00000  00000000000000  02101  50323109   Application Fees for Letter of Consent  
025305600101  12020431  00000  00000000000000  02101  50323109   Environmental Impact Assessment Report3,500,000.00 3,500,000.00
025305600101  12020466  00000  00000000000000  02101  50323109   Temporary Structure Fees1,000,000.00 300,000.00
025305600101  12020467  00000  00000000000000  02101  50323109   Pegging Fees1,300,000.00 700,000.00
025305600101  12020468  00000  00000000000000  02101  50323109   Petition Fees1,000,000.00 1,200,000.00
025305600101  12020472  00000  00000000000000  02101  50323109   Opening of Roads1,500,000.00 100,000.00
025305600101  12020447  00000  00000000000000  02101  50323109   Allocation of plot Fees20,000,000.00 20,000,000.00
025305600101  12020448  00000  00000000000000  02101  50323109   Borehole Development Fees9,000,000.00 8,000,000.00
025305600101  12020444  00000  00000000000000  02101  50323109   Burial Fees4,000,000.00 3,500,000.00
025305600101  12020465  00000  00000000000000  02101  50323109   Site Clearance100,000.00 100,000.00
025305600101  12020447  00000  00000000000000  02101  50323109   Mast Antenna10,000,000.00 10,000,000.00
025305600101  12020438  00000  00000000000000  02101  50323109   Re - Submission1,200,000.00 1,000,000.00
025305600103  12020477  00000  00000000000000  02101  50323109   Charting Fees2,000,000.00 2,500,000.00
025305600103  12020438  00000  00000000000000  02101  50323109   Building Regulation Fees100,000.00 100,000.00
025305600103  12020600  00000  00000000000000  02101  50323109   Sales - General 3,500,000.00 3,000,000.00
025305600103  12020662  00000  00000000000000  02101  50323109   Building Application Form 3,500,000.00 3,000,000.00
                  RECURRENT EXPENDITURE188,097,150.00 184,071,050.00
            PERSONNEL COST76,597,150.00 79,871,050.00
025305600101            POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT202,769,610.00 189,953,630.00
            PERSONNEL COST14,769,610.00 15,253,630.00
025305600101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES14,769,610.00 15,253,630.00
025305600101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,901,500.00 1,796,050.00
025305600101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,500,730.00 1,500,740.00
025305600101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  190,150.00 179,610.00
025305600101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  600,000.00 1,200,000.00
025305600101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  4,217,230.00 4,217,230.00
025305600101  21010036  70131  00003000010136  02101  50323109   Government Functional Allowance  960,000.00 960,000.00
025305600101  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  5,400,000.00 5,400,000.00
            OVERHEAD COST38,000,000.00 34,700,000.00
025305600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT9,000,000.00 8,000,000.00
025305600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others9,000,000.00 8,000,000.00
025305600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES7,900,000.00 6,600,000.00
025305600101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables7,000,000.00 6,000,000.00
025305600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate900,000.00 600,000.00
025305600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,000,000.00 10,000,000.00
025305600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment5,500,000.00 5,000,000.00
025305600101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters5,500,000.00 5,000,000.00
025305600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,500,000.00 2,500,000.00
025305600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,500,000.00 2,500,000.00
025305600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL7,600,000.00 7,600,000.00
025305600101  22021021  70133  00002000001021  02101  50323109   Office and General7,600,000.00 7,600,000.00
            CAPITAL EXPENDITURE150,000,000.00 140,000,000.00
025305600101  33010100  70610  00060001880100  03101  50323105   REVIEW OF MASTER PLAN FOR UYO CAPITAL CITY  40,000,000.00
025305600101  33010118  70610  00060001880102  03101  50323105   Technical Committee Review Presentation / Data Gathering          10,000,000.00
025305600101  33010118  70610  00060001880103  03101  50323105   Design of Master Plan          20,000,000.00
025305600101  33010110  70610  00060001880104  03101  50323105   Consultation / Town Hall Meeting          10,000,000.00
025305600101  32010200  70443  00160000910100  03101  50323109   CREATION/REPAIR OF EARTH ROAD IN UYO CAPITAL CITY TERRITORY67,000,000.00 30,000,000.00
025305600101  32010202  70443  00160000910101  03101  50323109   Opening of Roads in Government Residents Estate: Akpasima Residential Estate2,000,000.00 3,000,000.00
025305600101  32010202  70610  00160000910103  03101  50323109   Opening of Lockup Areas to provide access to developers          2,000,000.00
025305600101  32010202  70443  00160000910104  03101  50323109   Opening of Roads in Government Residents Estate: Ediene Ikot Obio Imo Residential Estate10,000,000.00 5,000,000.00
025305600101  32010202  70450  00160000910105  03101  50323109   Opening of Roads in Government Residents Estate: Mbiabong/Nung Ette Residential Estate5,000,000.00 5,000,000.00
025305600101  32010202  70450  00160000910106  03101  50323109   Opening of Roads in Government Residents Estate: Anua Ifa Ikot Okpon Residential Estate15,000,000.00 10,000,000.00
025305600101  32010202  70450  00160000910107  03101  50323109   Opening of Roads in Government Residents Estate: Ikot Ambang/Ikot Osukpong/Idoro Residential Estate5,000,000.00 5,000,000.00
025305600101  32010200  70450  00160000910108  03101  50323105   Road Grading/Opening of Outer Loops within Uyo Capital City30,000,000.00 
025305600101  32020100  70610  00060004820100  03101  50323109   FENCING AND UPDATING OF CEMETRIES5,000,000.00 5,000,000.00
025305600101  32020115  70610  00060004820102  03101  50323109   Fencing of 1No. cemetery at Use Offot3,000,000.00 3,000,000.00
025305600101  32010115  70130  00060004820104  03101  50323109   Landscaping of 2No. cemetries2,000,000.00 2,000,000.00
025305600101  32020100  70610  00060000620100  03101  50323109   BUILDING OF A PERMANENT OFFICE FOR UCCDA49,000,000.00 12,000,000.00
025305600101  32020101  70610  00060000620101  03101  50323109   Design & preliminary works3,200,000.00 5,000,000.00
025305600101  32020101  70610  00060000620103  03101  50323109   Perimeter fencing 18,000,000.00 7,000,000.00
025305600101  32020100  70410  00060000620107  03101  50323105   Gate House/Security Post6,000,000.00 
025305600101  32020100  70410  00060000620108  03101  50323105   Generator House1,800,000.00 
025305600101  32020100  70410  00060000620109  03101  50323105   External Works (Landscaping, kerb stones, paving and others)8,000,000.00 
025305600101  42010300  70430  00060000620110  03101  50323105   Purchase of Generator (100KVA)12,000,000.00 
025305600101  32010400  70610  00060003490100  03101  50323109   PURCHASE OF UTILITY VEHICLES/OPERATIONAL PLANTS  32,000,000.00
025305600101  32010405  70610  00060003490105  03101  50323109   Purchase of 1 No. 18 seater hiace bus          12,000,000.00
025305600101  32010301  70610  00060003490105  03101  50323109   Purchase of 1 No. Pay Loader          20,000,000.00
025305600101  32010500  70610  00060004340100  03101  50323109   DEVELOPMENT CONTROL WITHIN UYO CAPITAL CITY21,000,000.00 8,000,000.00
025305600101  32010522  70610  00060004340102  03101  50323109   Purchase of 15No. monday monday, paints, brushes and Hand Gloves2,000,000.00 2,000,000.00
025305600101  32020206  70610  00060004340103  03101  50323109   Security Coverage 4,000,000.00 3,000,000.00
025305600101  32010301  70510  00060004340105  03101  50323109   Hiring of Tippers, Pay Loader etc to cart away demolished debris15,000,000.00 3,000,000.00
025305600101  33010100  70610  00060002830100  03101  50323109   OTHER ACTIVITIES OF UCCDA8,000,000.00 13,000,000.00
025305600101  33010109  70610  00060002830101  03101  50323109   Staff training 3,000,000.00 3,000,000.00
025305600101  33010110  70610  00060002830102  03101  50323109   Public Enlightenment Campaign/Town hall2,000,000.00 3,000,000.00
025305600101  32020102  70610  00060002830103  03101  50323109   Production of Building Regulations1,000,000.00 1,000,000.00
025305600101  32010601  70610  00060002830104  03101  50323109   Purchase of office furniture and equipment          2,000,000.00
025305600101  32020101  70610  00060002830105  03101  50323109   Fumigation of Offices500,000.00 500,000.00
025305600101  33010112  70610  00060002830106  03101  50323109   Consultancy and Technical services          2,000,000.00
025305600101  33010113  70950  00060002830107  03101  50323109   Establishment of Library/ Purchase of technical books/ Periodicals500,000.00 500,000.00
025305600101  32010522  70610  00060002830108  03101  50323109   Establishmrnt of Modern Technical Studio1,000,000.00 1,000,000.00
025305600102            PLANNING RESEARCH AND STATISTICS DEPARTMENT23,733,470.00 21,665,240.00
            PERSONNEL COST5,233,470.00 4,665,240.00
025305600102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES5,233,470.00 4,665,240.00
025305600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,066,970.00 2,088,840.00
025305600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,534,450.00 1,512,320.00
025305600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  206,700.00 208,880.00
025305600102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,350.00 855,200.00
            OVERHEAD COST18,500,000.00 17,000,000.00
025305600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 4,000,000.00
025305600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 4,000,000.00
025305600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,500,000.00 3,000,000.00
025305600102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,500,000.00 2,500,000.00
025305600102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 500,000.00
025305600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,000,000.00 6,000,000.00
025305600102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment4,000,000.00 4,000,000.00
025305600102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,000,000.00 2,000,000.00
025305600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,000,000.00 4,000,000.00
025305600102  22021021  70133  00002000001021  02101  50323109   Office and General4,000,000.00 4,000,000.00
025305600103            ADMINISTRATION AND SUPPLIES DEPARTMENT38,599,360.00 34,885,390.00
            PERSONNEL COST22,599,360.00 19,885,390.00
025305600103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,599,360.00 19,885,390.00
025305600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  11,454,320.00 10,390,050.00
025305600103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  495,430.00 444,230.00
025305600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  8,636,470.00 7,999,600.00
025305600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,145,430.00 1,039,010.00
025305600103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,500.00 12,500.00
025305600103  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,210.00 
            OVERHEAD COST16,000,000.00 15,000,000.00
025305600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 4,000,000.00
025305600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 4,000,000.00
025305600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,000,000.00 4,000,000.00
025305600103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
025305600103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 1,000,000.00
025305600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,000,000.00 5,000,000.00
025305600103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 2,500,000.00
025305600103  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,500,000.00 2,500,000.00
025305600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00
025305600103  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 2,000,000.00
025305600104            ACCOUNT AND FINANCE22,851,400.00 20,137,330.00
            PERSONNEL COST9,551,400.00 7,337,330.00
025305600104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,551,400.00 7,337,330.00
025305600104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  5,104,450.00 4,402,510.00
025305600104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,936,500.00 2,494,570.00
025305600104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  510,450.00 440,250.00
            OVERHEAD COST13,300,000.00 12,800,000.00
025305600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,800,000.00 3,800,000.00
025305600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,800,000.00 3,800,000.00
025305600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,300,000.00 2,800,000.00
025305600104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 2,500,000.00
025305600104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
025305600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,700,000.00 3,700,000.00
025305600104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,200,000.00 2,200,000.00
025305600104  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,500,000.00 1,500,000.00
025305600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,500,000.00 2,500,000.00
025305600104  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 2,500,000.00
025305600105 &nbsnbsp;          TOWN PLANNING DEPARTMENT37,635,800.00 41,977,350.00
            PERSONNEL COST22,635,800.00 27,977,350.00
025305600105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES22,635,800.00 27,977,350.00
025305600105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  12,301,540.00 15,064,600.00
025305600105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  9,104,110.00 11,406,290.00
025305600105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,230,150.00 1,506,460.00
            OVERHEAD COST15,000,000.00 14,000,000.00
025305600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,800,000.00 3,800,000.00
025305600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,800,000.00 3,800,000.00
025305600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,600,000.00 2,600,000.00
025305600105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,300,000.00 2,300,000.00
025305600105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
025305600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,000,000.00 5,000,000.00
025305600105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 2,500,000.00
025305600105  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,500,000.00 2,500,000.00
025305600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
025305600105  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 2,600,000.00
025305600106            ESTATE DEPARTMENT12,507,510.00 15,452,110.00
            PERSONNEL COST1,807,510.00 4,752,110.00
025305600106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES1,807,510.00 4,752,110.00
025305600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  962,650.00 2,516,670.00
025305600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  748,590.00 1,983,770.00
025305600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  96,270.00 251,670.00
            OVERHEAD COST10,700,000.00 10,700,000.00
025305600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,300,000.00 2,300,000.00
025305600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,300,000.00 2,300,000.00
025305600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00
025305600106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,800,000.00 1,800,000.00
025305600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
025305600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,800,000.00 3,800,000.00
025305600106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 2,500,000.00
025305600106  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,300,000.00 1,300,000.00
025305600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 2,600,000.00
025305600106  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 2,600,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    111,500,000.00104,200,000.00
                              Capital Receipts      
                              TOTAL    111,500,000.00104,200,000.00
    
                        Personnel Cost    76,597,150.0079,871,050.00
                         Overhead Cost    111,500,000.00104,200,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    188,097,150.00184,071,050.00
                         Capital Expenditure    150,000,000.00140,000,000.00
                         TOTAL UYO CAPITAL CITY DEVELOPMENT AUTHORITY    338,097,150.00324,071,050.00
Akwa Ibom State 2019 Approved Budget