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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019		 APPROVED 
 PROVISION 
2018
053501600100            AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY2,024,570,000.00 24,500,000.00
053501600100  12020503  00000  00000000000000  02101  50323109   TOTAL REVENUE520,000,000.00 5,000,000.00
            OFFICE OF THE CHAIRMAN520,000,000.005,000,000.00
053501600101  12020400  00000  00000000000000  02101  50323109   Fees 500,000,000.00 5,000,000.00
053501600101  12020417  00000  00000000000000  02101  50323109   Registration of Environmental Contractor / Consultants20,000,000.00 
053501600101  12020464  00000  00000000000000  02101  50323109   Pollution Emblem fee20,000,000.00 
053501600101  12020431  00000  00000000000000  02101  50323109   Environmental Traffic and Effluence Discharge Fees  5,000,000.00
053501600101  12020487  00000  00000000000000  02101  50323109   Effluence Discharge Fees40,000,000.00 
053501600101  12020431  00000  00000000000000  02101  50323109   Environmental Impact Assessment (EIA) Tariff (Pre and Post)340,000,000.00 
053501600101  12020488  00000  00000000000000  02101  50323109   Pollution Discharge Fee40,000,000.00 
053501600101  12020447  00000  00000000000000  02101  50323109   House to House Environmental Scheme20,000,000.00 
053501600101  12020465  00000  00000000000000  02101  50323109   Sanitation Fee20,000,000.00 
053501600101  12020500  00000  00000000000000  02101  50323109   Fines 20,000,000.00 
053501600101  12020503  00000  00000000000000  02101  50323109   Environmental Defaulters (Fines) 20,000,000.00 
                  RECURRENT EXPENDITURE24,500,000.00 24,500,000.00
            TOTAL OVERHEAD COST24,500,000.00 24,500,000.00
053501600101            OFFICE OF THE CHAIRMAN2,011,070,000.00 11,000,000.00
            OVERHEAD COST11,000,000.00 11,000,000.00
053501600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
053501600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,500,000.00
053501600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,900,000.00 1,900,000.00
053501600101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables1,500,000.00 1,500,000.00
053501600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00
053501600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
053501600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment3,000,000.00 3,000,000.00
053501600101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
053501600101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 600,000.00
053501600101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences600,000.00 600,000.00
053501600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY500,000.00 500,000.00
053501600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings500,000.00 500,000.00
053501600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 1,500,000.00
053501600101  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 1,500,000.00
            CAPITAL EXPENDITURE2,000,070,000.00 
053501600101  33010100  70130  00130010050100  03101  50323108   RE-MODELING OF EXISTING OFFICE BLOCK AT NEW ITAM PARK ROAD, ITAM12,155,000.00 
053501600101  33010100  70130  00130010050101  03101  50323108   Demolition389,570.00 
053501600101  33010100  70130  00130010050102  03101  50323108   Careful Removal of dilapidated electrical equipment and fitings including WCs, WHB, Shower and disposed57,070.00 
053501600101  33010100  70130  00130010050103  03101  50323108   Aluminium Windows1,366,160.00 
053501600101  33010100  70130  00130010050104  03101  50323108   Metal works572,860.00 
053501600101  33010100  70130  00130010050105  03101  50323108   Doors61,430.00 
053501600101  33010100  70130  00130010050106  03101  50323108   Mechanical services3,741,130.00 
053501600101  33010100  70130  00130010050107  03101  50323108   Air conditioning, Installation and Supply - Panasonic Brand3,738,890.00 
053501600101  32020200  70130  00130010050108  03101  50323108   Electrical works175,020.00 
053501600101  33010100  70130  00130010050109  03101  50323108   Finishing154,450.00 
053501600101  33010100  70130  00130010050110  03101  50323108   Decoration721,270.00 
053501600101  33010100  70130  00130010050111  03101  50323108   External Works - Pavement1,177,150.00 
053501600101  33010100  70130  00130010060100  03101  50323108   OTHER ACTIVITIES OF AKS ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY13,700,000.00 
053501600101  33010100  70130  00130010060101  03101  50323108   World Environment Day6,850,000.00 
053501600101  33010100  70130  00130010060102  03101  50323108   Publicity and Sensitization on Waste Management6,850,000.00 
053501600101  32010200  70510  00090010070100  03101  50323108   URBAN REFUSE DISPOSAL PROGRAMME1,500,000,000.00 
053501600101  32010200  70510  00090010070101  03101  50323108   Collection and Evaluation of Waste in Uyo Metropolis1,000,000,000.00 
053501600101  32010200  70510  00090010070102  03101  50323108   Desilting/Clearing of drains/water channels100,000,000.00 
053501600101  32010200  70510  00090010070103  03101  50323108   Pest Control and fumigation of dump sites150,000,000.00 
053501600101  32010200  70510  00090010070104  03101  50323108   Purchase of 4No. Programme Vehicles100,000,000.00 
053501600101  32010200  70510  00090010070105  03101  50323108   6 Nos. of Hilux Van (2.7), 4 Wheel Drive150,000,000.00 
053501600101  32010200  70510  00090010080100  03101  50323108   PURCHASE OF WASTE MANAGEMENT EQUIPMENT374,915,000.00 
053501600101  32010200  70510  00090010080101  03101  50323108   Purchase of 1No. of Manual Compactor100,000,000.00 
053501600101  32010200  70510  00090010080102  03101  50323108   Purchase of 1No. of Bulldozer45,000,000.00 
053501600101  32010200  70510  00090010080103  03101  50323108   50 Nos. of Lawn Mower Machines15,000,000.00 
053501600101  32010200  70510  00090010080104  03101  50323108   1000 Nos of Waste Bins/Receptacles200,000,000.00 
053501600101  32010200  70510  00090010080105  03101  50323108   Purchase of Protective clothings and materials for evacuation of waste in Uyo Metropolis10,915,000.00 
053501600101  32010200  70510  00090010080106  03101  50323108   Maintenance and repairs of vehicles4,000,000.00 
053501600101  32010500  70510  00090010090100  03101  50323108   PROCUREMENT OF OFFICE FURNITURE19,300,000.00 
053501600101  32010500  70510  00090010090101  03101  50323108   Procurement of Office Funiture14,050,000.00 
053501600101  32010500  70510  00090010090102  03101  50323108   Provision of wireless Internet facility Network3,000,000.00 
053501600101  32010500  70510  00090010090103  03101  50323108   15 Nos. Air Conditioners (Split Unit)2,250,000.00 
053501600101  32010500  70510  00090010100100  03101  50323108   POLLUTION AND SEWAGE TREATMENT/PETROLEUM SPILLAGE SERVICES30,000,000.00 
053501600101  32010500  70510  00090010100101  03101  50323108   Provision of sewage treatment (PPP Chemical)15,000,000.00 
053501600101  33010100  70510  00090010100102  03101  50323108   Petroleum Sipplage services in the State15,000,000.00 
053501600101  33010100  70510  00090010110100  03101  50323108   CAPACITY BUILDING AND MANPOWER DEVELOPMENT45,000,000.00 
053501600101  33010100  70510  00090010110101  03101  50323108    Local Training for 40 Agency Staff5,000,000.00 
053501600101  33010100  70510  00090010110102  03101  50323108   Local Training and Conferences for Chairman, 3 Board Members and 4 management staff20,000,000.00 
053501600101  33010100  70510  00090010110103  03101  50323108   Overseas Training for Chairman, 3 Board members and 4 management staff20,000,000.00 
053501600101  33010100  70510  00090010120100  03101  50323108   ESTABLISHMENT AND MAINTENANCE OF DATA COLLECTION AN DATA BANK5,000,000.00 
053501600101  33010100  70510  00090010120101  03101  50323108   Establishment and manitenance of Data Collection and Data Bank5,000,000.00 
053501600102            OFFICE OF THE SECRETARY4,700,000.00 4,700,000.00
            OVERHEAD COST4,700,000.00 4,700,000.00
053501600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00
053501600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00
053501600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
053501600102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables800,000.00 800,000.00
053501600102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00
053501600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 1,800,000.00
053501600102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,500,000.00 1,500,000.00
053501600102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
053501600102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
053501600102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 800,000.00
053501600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
053501600102  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
053501600103            ADMINISTRATION AND SUPPLIES DIRECTORATE2,000,000.00 2,000,000.00
            OVERHEAD COST2,000,000.00 2,000,000.00
053501600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
053501600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
053501600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
053501600103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
053501600103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
053501600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
053501600103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
053501600103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00
053501600103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00
053501600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00
053501600103  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00
053501600104            DIRECTORATE OF FLOOD AND EROSION CONTROL1,900,000.00 1,900,000.00
            OVERHEAD COST1,900,000.00 1,900,000.00
053501600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
053501600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
053501600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
053501600104  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
053501600104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
053501600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 500,000.00
053501600104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00
053501600104  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00
053501600104  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00
053501600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
053501600104  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
053501600105            DIRECTORATE OF POLLUTION AND WASTE MANAGEMENT1,800,000.00 1,800,000.00
            OVERHEAD COST1,800,000.00 1,800,000.00
053501600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
053501600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
053501600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
053501600105  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
053501600105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
053501600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
053501600105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
053501600105  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 200,000.00
053501600105  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 200,000.00
053501600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
053501600105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
053501600106            DIRECTORATE OF PLANNING RESEARCH AND STATISTICS1,400,000.00 1,400,000.00
            OVERHEAD COST1,400,000.00 1,400,000.00
053501600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00
053501600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00
053501600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00
053501600106  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
053501600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
053501600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
053501600106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
053501600106  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00
053501600106  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00
053501600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
053501600106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
053501600107            DIRECTORATE OF FINANCE AND ACCOUNTS1,700,000.00 1,700,000.00
            OVERHEAD COST1,700,000.00 1,700,000.00
053501600107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
053501600107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
053501600107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
053501600107  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
053501600107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
053501600107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
053501600107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00
053501600107  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00
053501600107  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00
053501600107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
053501600107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    520,000,000.005,000,000.00
                              Capital Receipts      
                              TOTAL    520,000,000.005,000,000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    24,500,000.0024,500,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    24,500,000.0024,500,000.00
                         Capital Expenditure    2,000,070,000.000.00
                         TOTAL AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY    2,024,570,000.0024,500,000.00
Akwa Ibom State 2019 Approved Budget