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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AGENCY FOR ADULT AND NON FORMAL EDUCATION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051706600100            AGENCY FOR ADULT AND NON FORMAL EDUCATION80,642,660.00 83,340,180.00
051706600100  12020638  00000  00000000000000  02101  50323109   TOTAL REVENUE450,000.00 700,000.00
             OFFICE OF THE DIRECTOR450,000.00700,000.00
051706600101  12020400  00000  00000000000000  02101  50323109   Fees 350,000.00 500,000.00
051706600101  12020457  00000  00000000000000  02101  50323109   Registration of Evening Continuing Education150,000.00 200,000.00
051706600101  12020457  00000  00000000000000  02101  50323109   Renewal Fee of Continuing Education200,000.00 300,000.00
051706600101  12020448  00000  00000000000000  02101  50323109   Development Fees for Adult Education Training Centres  
051706600101  12020600  00000  00000000000000  02101  50323109   Sales - General 100,000.00 200,000.00
051706600101  12020638  00000  00000000000000  02101  50323109   Sales of Forms for Opening of Continuing Education Centres 100,000.00 200,000.00
                  RECURRENT EXPENDITURE80,642,660.00 83,340,180.00
            TOTAL OVERHEAD COST25,000,000.00 25,000,000.00
051706600101             OFFICE OF THE DIRECTOR13,950,000.00 13,950,000.00
            OVERHEAD COST13,950,000.00 13,950,000.00
051706600101  22020200  70133  00002000000200  02101  50323109   UTILITIES1,000,000.00 1,000,000.00
051706600101  22020201  70133  00002000000201  02101  50323109   Electricity Charges700,000.00 700,000.00
051706600101  22020202  70133  00002000000202  02101  50323109   Telephone Charges300,000.00 300,000.00
051706600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,800,000.00 2,800,000.00
051706600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,800,000.00 2,800,000.00
051706600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,650,000.00 2,650,000.00
051706600101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables2,150,000.00 2,150,000.00
051706600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
051706600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,600,000.00 3,600,000.00
051706600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 3,600,000.00
051706600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
051706600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 800,000.00
051706600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,100,000.00 3,100,000.00
051706600101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement700,000.00 700,000.00
051706600101  22021021  70133  00002000001021  02101  50323109   Office and General2,400,000.00 2,400,000.00
051706600102             ADMINISTRATIVE DIRECTORATE19,842,780.00 21,408,700.00
            PERSONNEL COST19,842,780.00 21,408,700.00
051706600102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,842,780.00 21,408,700.00
051706600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  6,800,700.00 7,617,250.00
051706600102  21010002  70131  00003000010102  02101  50323109   Overtime Payment  392,000.00 243,900.00
051706600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  5,170,080.00 5,985,890.00
051706600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  680,070.00 761,730.00
051706600102  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00 2,500.00
051706600102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,330.00 1,425,330.00
051706600102  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,800,000.00 1,800,000.00
051706600102  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  2,910,600.00 2,910,600.00
051706600102  21010033  70131  00003000010133  02101  50323109   Ex Officio Allowance  661,500.00 661,500.00
051706600103             ACCOUNT AND FINANCE DIRECTORATE9,322,060.00 11,386,600.00
            PERSONNEL COST4,772,060.00 6,836,600.00
051706600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,636,380.00 3,693,100.00
051706600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,872,040.00 2,774,190.00
051706600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  263,640.00 369,310.00
            OVERHEAD COST4,550,000.00 4,550,000.00
051706600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
051706600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
051706600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00
051706600103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
051706600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
051706600103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
051706600103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment350,000.00 350,000.00
051706600103  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators700,000.00 700,000.00
051706600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051706600103  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
051706600106            PLANNING RESEARCH AND STATISTIC DEPARTMENT11,307,530.00 5,750,280.00
            PERSONNEL COST9,107,530.00 3,550,280.00
051706600106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES9,107,530.00 3,550,280.00
051706600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,766,740.00 1,887,350.00
051706600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,864,120.00 1,447,280.00
051706600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  476,670.00 188,740.00
            OVERHEAD COST2,200,000.00 2,200,000.00
051706600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT850,000.00 850,000.00
051706600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others850,000.00 850,000.00
051706600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES650,000.00 650,000.00
051706600106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables550,000.00 550,000.00
051706600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
051706600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES350,000.00 350,000.00
051706600106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment150,000.00 150,000.00
051706600106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment200,000.00 200,000.00
051706600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051706600106  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00
051706600107            SCHOOL SERVICES DEPARTMENT26,220,290.00 30,844,600.00
            PERSONNEL COST21,920,290.00 26,544,600.00
051706600107  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES21,920,290.00 26,544,600.00
051706600107  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,841,290.00 12,731,720.00
051706600107  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,999,400.00 9,662,930.00
051706600107  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,084,130.00 1,273,170.00
051706600107  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,995,470.00 2,850,700.00
            OVERHEAD COST4,300,000.00 4,300,000.00
051706600107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT650,000.00 650,000.00
051706600107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others650,000.00 650,000.00
051706600107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00
051706600107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
051706600107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
051706600107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
051706600107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
051706600107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00
051706600107  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement600,000.00 600,000.00
051706600107  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
051706600107  22021200  70133  00002000001200  02101  50323109   SUBVENTION350,000.00 350,000.00
051706600107  22021201  70133  00002000001201  02101  50323109   Subvention350,000.00 350,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    450,000.00700,000.00
                              Capital Receipts      
                              TOTAL    450,000.00700,000.00
    
                        Personnel Cost    55,642,660.0058,340,180.00
                         Overhead Cost    25,000,000.0025,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    80,642,660.0083,340,180.00
                         Capital Expenditure    0.000.00
                         TOTAL AGENCY FOR ADULT AND NON FORMAL EDUCATION    80,642,660.0083,340,180.00
Akwa Ibom State 2019 Approved Budget