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AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
OFFICE OF THE GOVERNOR
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011100100100            OFFICE OF THE GOVERNOR24,007,000,000.00 20,431,000,000.00 
                  RECURRENT EXPENDITURE   
            CAPITAL EXPENDITURE24,007,000,000.00 20,431,000,000.00 
011100100101            OFFICE OF THE GOVERNOR24,007,000,000.00 20,431,000,000.00 
011100100101  33010100  70111  00130004680100  03101  50323109   CONSTITUENCY PROJECTS1,600,000,000.00 1,581,000,000.00  
011100100101  33010121  70111  00130004680101  03101  50323109   Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS1,600,000,000.00 1,581,000,000.00 
011100100101  33010100  70111  00130005220100  03101  50323109   SPECIAL PROJECT3,000,000,000.00 3,000,000,000.00  
011100100101  33010121  70111  00130005220101  03101  50323109   Implementation of Govt. Special Development Project3,000,000,000.00 3,000,000,000.00 
011100100101  32020100  70610  00060000970100  03101  50323109   CONSTRUCTION/REHABILITATION OF GUEST HOUSES, UYO60,000,000.00  
011100100101  32020102  70610  00060000970101  03101  50323109   Structural renovation/furnishing of Idongesit Nkanga/Asuquo Etukeyen Houses           
011100100101  32020102  70610  00060000970102  03101  50323109   Renovation of Esuene and Isong Guest Houses60,000,000.00  
011100100101  32020106  70610  00060000970103  03101  50323109   Refurbishing of Sports Complex           
011100100101  32020102  70610  00060000970104  03101  50323109   Refurbishing of Akpan Isemin Hall           
011100100101  32020102  70610  00060000970105  03101  50323109   Beautification of guest house surroundings           
011100100101  33010100  70111  00130004480100  03101  50323109   PUBLIC RELATIONS AND PRESS AFFAIRS250,000,000.00 250,000,000.00  
011100100101  33010110  70111  00130004480101  03101  50323109   Public Relations/Press Affairs of the entire State and the State House, Uyo100,000,000.00 100,000,000.00 
011100100101  33010113  70131  00130004480102  03101  50323109   Publication of Govt. activities, and production of speeches150,000,000.00 130,000,000.00 
011100100101  32010518  70130  00130004480103  03101  50323109   Purchase of Media Equipment          20,000,000.00 
011100100101  32020200  70131  00130005210100  03101  50323109   SECURITY EXPENSES12,000,000,000.00 9,500,000,000.00  
011100100101  32020206  70131  00130005210101  03101  50323109   State Security Services Expense12,000,000,000.00 9,500,000,000.00 
011100100101  32020100  70443  00060000780100  03101  50323109   CONSTRUCTION OF A FILLING/SERVICE STATION AT GOVERNMENT HOUSE   
011100100101  32020101  70443  00060000780101  03101  50323109   Construction of Filling Station            
011100100101  32020109  70610  00060000780103  03101  50323109   Provision of facilities           
011100100101  33010100  70133  00050000610100  03101  50323109   CAPACITY BUILDING15,000,000.00 10,000,000.00  
011100100101  33010109  70133  00050000610104  03101  50323109   Training of staff locally and overseas15,000,000.00 10,000,000.00 
011100100101  32010600  70620  00050002120100  03101  50323109   LIBRARY DEVELOPMENT/DATA BANK5,000,000.00 5,000,000.00  
011100100101  32010605  70620  00050002120112  03101  50323109   Procurement of library equipment1,000,000.00 1,000,000.00 
011100100101  33010113  70133  00050002120114  03101  50323109   Purchase of books1,000,000.00 1,000,000.00 
011100100101  33010114  70460  00110002120113  03101  50323109   Government house data collection3,000,000.00 3,000,000.00 
011100100101  33010100  70111  00030002270100  03101  50323109   MDGS INTERVENTION SCHEME   
011100100101  33010113  70111  00030002270101  03101  50323109   Needs assessment of communities           
011100100101  33010121  70111  00030002270102  03101  50323109   MDGs programmes delivery for AKS           
011100100101  33010109  70111  00030002270104  03101  50323109   Provision of support to already skilled persons           
011100100101  33010116  70740  00040002270105  03101  50323109   Procurement/ distribution of drugs and medical accessories           
011100100101  33010111  70133  00130002270106  03101  50323109   Monitoring and evaluation           
011100100101  32010405  71050  00130002270107  03101  50323109   Purchase of 1 No. project vehicles            
011100100101  33010100  70111  00030002430100  03101  50323109   NEPAP ACTIVITIES40,000,000.00  
011100100101  33010121  70111  00030002430101  03101  50323109   NEPAD/APRM Review Mechanism20,000,000.00  
011100100101  33010121  70111  00030002430102  03101  50323109   Coordination of NEPAD activities in all LGAs           
011100100101  33010110  70133  00030002430103  03101  50323109   World poverty day celebration20,000,000.00  
011100100101  33010111  71050  00030002430105  03101  50323109   Implementation of NEPAD mandate for AKS/monitoring and supervision           
011100100101  33010100  70840  00020002910100  03101  50323109   PILGRIM ACTIVITIES1,127,000,000.00 250,000,000.00  
011100100101  33010110  70840  00020002910103  03101  50323109   To Facilitate participation of intending Pilgrims to Jerusalem in 2018 947,000,000.00 200,000,000.00 
011100100101  33010110  70840  00020002910108  03101  50323109   Pilgrims Public Enlightenment /programmes/ quarterly solemn Assembly36,000,000.00 2,500,000.00 
011100100101  33010113  70840  00050002910104  03101  50323109   Establishment of library/purchase of pilgrims guide and other reference materials10,000,000.00 1,500,000.00 
011100100101  33010109  70840  00050002910105  03101  50323109   Local and Overseas Training of staff10,000,000.00 5,000,000.00 
011100100101  33010109  70840  00050002910109  03101  50323109   Intending Pilgrims Public Orientation Seminars/Workshop 19,000,000.00 5,000,000.00 
011100100101  33010110  70840  00050002910110  03101  50323109   Liason with National Christian Pilgrims Commission /preparatory assessment visit(Domestic and International) 45,000,000.00 10,000,000.00 
011100100101  33010113  70840  00050002910111  03101  50323109   Publication of Christian Pilgrims Welfare Board Annual Report5,000,000.00 2,500,000.00 
011100100101  32010601  70840  00110002910106  03101  50323109   Purchase of Office Furniture/Equipment and provision of internet facility 5,000,000.00 2,500,000.00 
011100100101  33010114  70840  00110002910107  03101  50323109   Pilgrims Data Archive and M & E activities5,000,000.00 2,500,000.00 
011100100101  32010405  70133  00130002910102  03101  50323109   Purchase of 1 No. 36 seater bus and 2No. utility Vehicles(Hilux)35,000,000.00 13,000,000.00 
011100100101  32010305  70435  00140002910101  03101  50323109   Purchase/ installation of 60 KVA generator10,000,000.00 5,500,000.00 
011100100101  32020200  70610  00060005200100  03101  50323109   SECURITY EQUIPMENT3,500,000,000.00 3,500,000,000.00  
011100100101  32020206  70610  00060005200101  03101  50323109   Purchase/installation/ maintenance of security equipment /devices at strategic location and building for surveillance tracking intelligence gathering for mitigation of crimes including special security vehicles3,500,000,000.00 2,500,000,000.00 
011100100101  32010405  70130  00060005200102  03101  50323109   Purchase of Security Vehicles          1,000,000,000.00 
011100100101  33010100  70460  00110004950100  03101  50323109   PROVISION OF INTERNET SERVICE   
011100100101  33010114  70460  00110004950102  03101  50323109   Maintenance of internet facilities and payment of bandwidth subscription           
011100100101  32020400  70740  00040002480100  03101  50323109   OTHER ACTIVITIES OF OFFICE OF THE GOVERNOR2,365,000,000.00 2,290,000,000.00  
011100100101  32020405  70740  00040002480101  03101  50323109   Fuel and Lubricants1,300,000,000.00 1,300,000,000.00 
011100100101  32010212  70740  00040002480102  03101  50323109   Medical/Clinic Equipment75,000,000.00 35,000,000.00 
011100100101  33010113  70133  00110002480106  03101  50323109   Researches           
011100100101  33010113  70133  00110002480107  03101  50323109   Media Activities & documentary           
011100100101  33010121  70131  00130002480103  03101  50323109   Governors Hospitality/Traditional Gifts and Donation800,000,000.00  
011100100101  33010110  70133  00130002480104  03101  50323109   Traditional Gifts and Donation          725,000,000.00 
011100100101  32020405  70131  00130002480105  03101  50323109   Purchase of Fuel and Lubricants           
011100100101  33010110  70133  00130002480109  03101  50323109   Tour and Visit150,000,000.00 200,000,000.00 
011100100101  33010111  70133  00130002480110  03101  50323109   Monitoring and Evaluation activities           
011100100101  33010114  70133  00130002480111  03101  50323109   Maintenance of Internet Facility/payment of bandwidth Subscription20,000,000.00 30,000,000.00 
011100100101  33010113  70133  00130002480112  03101  50323109   Achieves and Documentation10,000,000.00  
011100100101  32010518  70133  00130002480113  03101  50323109   Media Equipment10,000,000.00  
011100100101  32020200  70435  00140005420100  03101  50323109   ACTIVITIES OF SENIOR SPECIAL ASSISTANCE TO GOVERNOR ON POWER   
011100100101  32020207  70435  00140005420101  03101  50323109   State Intervention to Four Power Programmes           
011100100101  32020100  70130  00060006380100  03101  50323109   MAINTENANCE OF GOVERNMENT GUEST HOUSES45,000,000.00 45,000,000.00  
011100100101  32020102  70130  00060006380101  03101  50323109   Maintenance/Furnishing of Akpan Isemin Guest House9,000,000.00 45,000,000.00 
011100100101  32020102  70610  00060006380102  03101  50323109   Maintenance/furnishing of Idongesit Nkanga Guest House9,000,000.00  
011100100101  32020102  70610  00060006380103  03101  50323109   Maintenance/Furnishing of Isong Guest House9,000,000.00  
011100100101  32020102  70610  00060006380104  03101  50323109   Maintenance/furnishing of Asuquo Etukeyen9,000,000.00  
011100100101  32020102  70610  00060006380105  03101  50323109   Maintenance/Furninshing of Esuene Guest House9,000,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    0.000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    0.000.00 
                         Capital Expenditure    24,007,000,000.0020,431,000,000.00 
                         TOTAL OFFICE OF THE GOVERNOR    24,007,000,000.0020,431,000,000.00 
Akwa Ibom State 2018 Approved Budget