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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM STATE BUDGET OFFICE (MARGIN)
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2019
 APPROVED BUDGET   
 2018
 APPROVED BUDGET   
 OFFICE OF THE PERMANENT SECRETARY
 SALARIES AND WAGES
 Margin for Increased Cost / Emergency Provision (Personnel Cost) Margin for Increased Cost / Emergency Provision (Personnel Cost) for Office of the Permanent Secretary 4,800,000,000.00 
 TOTAL  4,800,000,000.00 0.00
 
 OTHER SERVICES
 Burial Expenses Burial Expenses for Office of the Permanent Secretary 52,000,000.00 52,000,000.00
 TOTAL  52,000,000.00 52,000,000.00
 
 MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION
 Margin for Increased Cost / Emergency Provision (Subvention) Margin for Increased Cost / Emergency Provision (Subvention) for Office of the Permanent Secretary 6,900,400,000.00 6,754,136,730.00
 Maintenance of IPSAS Software Maintenance of IPSAS Software for Office of the Permanent Secretary 60,000,000.00 60,000,000.00
 Ministry of Women Affairs Ministry of Women Affairs for Office of the Permanent Secretary 96,000,000.00 96,000,000.00
 Rubber Development Rubber Development for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 Nigerian Legion Nigerian Legion for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 Civil Service Monitoring Unit Civil Service Monitoring Unit for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Performing Athlete (AKS Sports Council) Performing Athlete (AKS Sports Council) for Office of the Permanent Secretary 72,000,000.00 72,000,000.00
 Labour Matters Labour Matters for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Inter-Ministerial Comm. On Micro Credit Scheme Inter-Ministerial Comm. On Micro Credit Scheme for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Committee on Petroleum Monitoring Unit Committee on Petroleum Monitoring Unit for Office of the Permanent Secretary 36,000,000.00 36,000,000.00
 Ministry of Education, Inspectorate Service Ministry of Education, Inspectorate Service for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 CVU Unit CVU Unit for Office of the Permanent Secretary 72,000,000.00 72,000,000.00
 Snr. Special Assistants, Special/Personal Assistants Snr. Special Assistants, Special/Personal Assistants for Office of the Permanent Secretary 60,000,000.00 36,000,000.00
 Public Health Laboratory Public Health Laboratory for Office of the Permanent Secretary 3,600,000.00 3,600,000.00
 MOANR Accelerated Livestock and Fish Production Programme MOANR Accelerated Livestock and Fish Production Programme for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 MOANR Commercial Agricultural Development Programme (CADP) MOANR Commercial Agricultural Development Programme (CADP) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Technical Schools Board Technical Schools Board for Office of the Permanent Secretary 24,000,000.00 6,000,000.00
 National Population Commission National Population Commission for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Education Monitoring Education Monitoring for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Management of Civil Servant Bus (Office of the Head of Civil Service) Management of Civil Servant Bus (Office of the Head of Civil Service) for Office of the Permanent Secretary 1,200,000.00 1,200,000.00
 Airport Maintenance Airport Maintenance for Office of the Permanent Secretary 360,000,000.00 360,000,000.00
 Civil Service Training Centre Civil Service Training Centre for Office of the Permanent Secretary 12,000,000.00 6,000,000.00
 Akwa Ibom Fire Service Akwa Ibom Fire Service for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Ibom Tropicana Maintenance Ibom Tropicana Maintenance for Office of the Permanent Secretary 120,000,000.00 120,000,000.00
 WADEP Women Agro-Entrepreneurship Development Programme WADEP Women Agro-Entrepreneurship Development Programme for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Community Plantation Development Scheme (Casual Staff) Community Plantation Development Scheme (Casual Staff) for Office of the Permanent Secretary 32,400,000.00 32,400,000.00
 General Services Office Matters General Services Office Matters for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Government Guest House Government Guest House for Office of the Permanent Secretary 72,000,000.00 72,000,000.00
 AKS Association of Disabled AKS Association of Disabled for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 AKS Football Association AKS Football Association for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Revenue Centre (Uyo, Eket and Ikot Ekpene) Revenue Court (Uyo, Eket and Ikot Ekpene) for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 AKS Youth Council AKS Youth Council for Office of the Permanent Secretary 36,000,000.00 36,000,000.00
 Community Plantation Development Scheme (CPDS) Community Plantation Development Scheme (CPDS) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 AKS Due Process Office AKS Due Process Office for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 AKS Local Govt. Sports Associations AKS Local Govt. Sports Associations for Office of the Permanent Secretary 29,160,000.00 29,160,000.00
 Budget Monitoring & Implementation Budget Monitoring and Implementation for Office of the Permanent Secretary 48,000,000.00 48,000,000.00
 Agro Value Addition Agro Value Addition for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Rural Finance Institute Building Programme (RUFIN) Rural Finance Institute Building Programme (RUFIN) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Ministry of Commerce & Industry Ministry of Commerce & Industry for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Establishment Service Matters Establishment Service Matters for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Ministry of Lands Litigation Dir. Ministry of Lands Litigation Dir. for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Ministry of Lands Development Control Division Ministry of Lands Development Control Division for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Adult Education Training Centre Adult Education Training Centre for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Women Education Model Centre Women Education Model Centre for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 On-the Spot Monitoring of Schools (SSEB) On-the Spot Monitoring of Schools (SSEB) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Margin for Increased Cost / Emergency Provision (Overhead Cost) Margin for Increased Cost / Emergency Provision (Overhead Cost) for Office of the Permanent Secretary 100,000,000.00 100,000,000.00
 Margin for Increased Cost / Emergency Provision (Personnel Cost) Margin for Increased Cost / Emergency Provision (Personnel Cost) for Office of the Permanent Secretary 0.00 500,000,000.00
 Children Correctional Centre Children Correctional Centre for Office of the Permanent Secretary 100,000,000.00 100,000,000.00
 Ministry of Science and Technology Research and Development Laboratory Ministry of Science and Technology Research and Development Laboratory for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Monitoring of Government Hospital Monitoring of Government Hospital for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Direct Intervention in Government Hospitals Direct Intervention in Government Hospitals for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Raw Material Research Council Raw Material Research Council for Office of the Permanent Secretary 3,000,000.00 3,000,000.00
 Advisory Committee on National I.D Card Advisory Committee on National I.D Card for Office of the Permanent Secretary 2,400,000.00 2,400,000.00
 AKS Drugs Revolving Committee AKS Drugs Revolving Committee for Office of the Permanent Secretary 2,400,000.00 2,400,000.00
 ICT Training Centre (Office of the Accountant General) ICT Training Centre (Office of the Accountant General) for Office of the Permanent Secretary 120,000,000.00 120,000,000.00
 Inspection Activities (Ministry of Local Govt. and Chieftaincy Affairs) Inspection Activities (Ministry of Local Govt. and Chieftaincy Affairs) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Civil Service Auditorium (Head of Civil Service) Maintenance of Civil Service Auditorium (Head of Civil Service) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Equipments (Head of Civil Service) Maintenance of Equipments (Head of Civil Service) for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Public Service Half Hour (Head of Civil Service) Public Service Half Hour (Head of Civil Service) for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Sanitation (Head of Civil Service) Sanitation (Head of Civil Service) for Office of the Permanent Secretary 2,400,000.00 2,400,000.00
 Agency for Community Social Development (ACSD) Agency for Community Social Development (ACSD) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Medical Dental Council Monitoring Committee Medical Dental Council Monitoring Committee for Office of the Permanent Secretary 3,600,000.00 3,600,000.00
 Health Research and Ethics Committee Health Research and Ethics Committee for Office of the Permanent Secretary 3,600,000.00 3,600,000.00
 Maternal and Child Health Committee Maternal and Child Health Committee for Office of the Permanent Secretary 3,600,000.00 3,600,000.00
 IPSAS e-budget Template IPSAS e-budget Template for Office of the Permanent Secretary 36,000,000.00 36,000,000.00
 IPSAS Committee (State Budget Office) IPSAS Committee (State Budget Office) for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Community Plantation Development Scheme (Cocoa Development Unit) Community Plantation Development Scheme (Cocoa Development Unit) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Local Government Pension Board Local Government Pension Board for Office of the Permanent Secretary 24,000,000.00 2,400,000.00
 FADAMA III Project FADAMA III Project for Office of the Permanent Secretary 3,600,000.00 3,600,000.00
 Lawn Tennis Association Lawn Tennis Association for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 National Schools Agricultural Programme (NSAP) National Schools Agricultural Programme (NSAP) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Audit Monitoring (State Audit) Audit Monitoring (State Audit) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Directorate of Culture (Ministry of culture and Tourism) Directorate of Culture (Ministry of culture and Tourism) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Project Monitoring (Ministry of Rural Development) Project Monitoring (Ministry of Rural Development) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Monitoring and Inspection of Govt. Projects (Ministry of Housing and Special Duties) Monitoring and Inspection of Govt. Projects (Ministry of Housing and Special Duties) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 State Pension Office (Dept of Establishment) State Pension Office (Dept of Establishment) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Bureau of Political and Legislative Affairs and Water Resources Bureau of Political and Legislative Affairs and Water Resources for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Audit Monitoring (Local Govt.) Audit Monitoring (Local Govt.) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Electrical Substation and Transformers (Min.of Rural Dev. and Cooperatives) Maintenance of Electrical Substation and Transformers (Min.of Rural Dev. and Cooperatives) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Green Brigade (Min. of Environment) Green Brigade (Min. of Environment) for Office of the Permanent Secretary 1,500,000,000.00 1,500,000,000.00
 Nigerian Red Cross Society Nigerian Red Cross Society for Office of the Permanent Secretary 2,400,000.00 2,400,000.00
 Senior Special Assistant to Governor on Education Senior Special Assistant to Governor on Education for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Deeds Management(Min.of Lands and Town Planning)  Maintenance of Deeds Management(Min.of Lands and Town Planning) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Case Management (Min. of Justice) Case Management (Min. of Justice) for Office of the Permanent Secretary 36,000,000.00 36,000,000.00
 Ministry of Information Ministry of Information for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Ministry of Health Ministry of Health for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Education Monitoring (SSG) Education Monitoring (SSG) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Committee on Food Sufficiency Committee on Food Sufficiency for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Office of the Surveyor General Office of the Surveyor General for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Maintenance of Facility at Former Institute of Technology , Ikot Ada Idem Maintenance of Facility at Former Institute of Technology , Ikot Ada Idem for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Jogging to serve better(Office of the Head of Civil Service) Jogging to serve better(Office of the Head of Civil Service) for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Medical Board (Hospital Mangement Board) Medical Board (Hospital Mangement Board) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Skill Development Centre/Model vocational centre (AKS Life Enhancement Agency) Skill Development Centre/Model vocational centre (AKS Life Enhancement Agency) for Office of the Permanent Secretary 24,000,000.00 24,000,000.00
 Maintenance of Livestock Farm Projects (min. of Agric.) Maintenance of Livestock Farm Projects (Min. of Agric.) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Pre-meetings of Population Census (Min. of Econ. Dev.) Pre-meetings of Population Census (Min. of Econ. Dev.) for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Office of the SSA on Demographic Planning Office of the SSA on Demographic Planning for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Office of the SSA on Primary & Public Health Office of the SSA on Primary & Public Health for Office of the Permanent Secretary 6,000,000.00 6,000,000.00
 Administrator General/Estate (Min. of Justice) Administrator General/Estate (Min. of Justice) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Monitoring of MDAs Activities (Office of the Head of Civil Service) Monitoring of MDAs Activities (Office of the Head of Civil Service) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Civil Service Commission (Ad-hoc Activities) Civil Service Commission (Ad-hoc Activities) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Technical Committees (Office of the Governor) Technical Committees (Office of the Governor) for Office of the Permanent Secretary 240,000,000.00 240,000,000.00
 Accural IPSAS(Office of the Accountant General) Accural IPSAS(Office of the Accountant General) 60,000,000.00 60,000,000.00
 Akwa United Football Club Akwa United Football Club for Office of the Permanent Secretary 360,000,000.00 360,000,000.00
 Monitoring and Evaluation(Min. of Economic Development and Manpower Planning Monitoring and Evaluation(Min. of Economic Development and Manpower Planning  60,000,000.00 60,000,000.00
 Office of the Focal Person on Social Investment Office of the Focal Person on Social Investment 18,000,000.00 18,000,000.00
 Site Inspection (Land Use and Allocation Committee) Site Inspection (Land Use and Allocation Committee) for Office of the Permanent Secretary 12,000,000.00 12,000,000.00
 Activities of the Office of the SSG Activities of the Office of the SSG for Office of the Permanent Secretary 60,000,000.00 
 Ministry of Housing (Supervision of Projects) Ministry of Housing (Supervision of Projects) for Office of the Permanent Secretary 60,000,000.00 
 TOTAL  11,465,760,000.00 11,629,896,730.00
 
 GRAND TOTAL 16,317,760,000.00 11,681,896,730.00