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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION EXECUTIVE COUNCIL SECRETARIAT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011101300200						EXECUTIVE COUNCIL SECRETARIAT	72,092,860.00	65,124,190.00
						RECURRENT EXPENDITURE	61,092,860.00	55,124,190.00
						PERSONNEL COST	23,892,860.00	23,924,190.00
011101300201						EXECUTIVE COUNCIL SECRETARIAT	72,092,860.00	65,124,190.00
						PERSONNEL COST	23,892,860.00	23,924,190.00
011101300201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	23,892,860.00	23,924,190.00
011101300201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     Gl 02 (2 Staff)    280,380.00  Gl 02 (2 Staff)    280,380.00  Gl 03 (2 Staff)    294,960.00  Gl 05 (1 Staff)    188,110.00  Gl 06 (2 Staff)    395,140.00  Gl 07 (4 Staff)    1,235,380.00  Gl 08 (4 Staff)    1,395,640.00  Gl 09 (3 Staff)    1,403,280.00  Gl 10 (3 Staff)    1,521,130.00  Gl 13 (3 Staff)    2,082,990.00  Gl 14 (2 Staff)    1,618,840.00	10,415,850.00	10,177,110.00
011101300201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Executive Council Secretariat   8,315,960.00	8,315,960.00	8,036,090.00
011101300201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Executive Council Secretariat   1,041,590.00	1,041,590.00	1,017,710.00
011101300201	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Executive Council Secretariat   2,121,590.00	2,121,590.00	2,011,730.00
011101300201	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Executive Council Secretariat   1,997,870.00	1,997,870.00	1,942,250.00
						OVERHEAD COST	37,200,000.00	31,200,000.00
011101300201	22020200	70133	00002000000200	02101	50323109	UTILITIES	200,000.00	200,000.00
011101300201	22020202	70133	00002000000202	02101	50323109	Telephone Charges	200,000.00	200,000.00
011101300201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	800,000.00	800,000.00
011101300201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	800,000.00	800,000.00
011101300201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	17,300,000.00	15,300,000.00
011101300201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	15,000,000.00	13,000,000.00
011101300201	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011101300201	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	2,000,000.00	2,000,000.00
011101300201	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,300,000.00	3,300,000.00
011101300201	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,600,000.00	2,000,000.00
011101300201	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,000,000.00	600,000.00
011101300201	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	700,000.00	700,000.00
011101300201	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	3,000,000.00	2,000,000.00
011101300201	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	3,000,000.00	2,000,000.00
011101300201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,600,000.00	3,600,000.00
011101300201	22021007	70133	00002000001007	02101	50323109	Welfare Packages	1,600,000.00	1,600,000.00
011101300201	22021021	70133	00002000001021	02101	50323109	Office and General	3,000,000.00	2,000,000.00
011101300201	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	6,000,000.00	6,000,000.00
011101300201	22020610	70133	00002000000610	02101	50323109	Other Services	6,000,000.00	6,000,000.00
						CAPITAL EXPENDITURE	11,000,000.00	10,000,000.00
011101300201	32020100	70130	00130006510100	03101	50323109	ACTIVITIES OF EXCO SECRETARIAT	11,000,000.00	10,000,000.00
011101300201	32020101	70130	00130006510101	03101	50323109	Purchase of Kitchen equipment/utensils	9,000,000.00	9,000,000.00
011101300201	32010501	70130	00130006510102	03101	50323109	Purchase of 1No. Computer with accessories	500,000.00	500,000.00
011101300201	32010605	70130	00130006510103	03101	50323109	Establishment of EXCO Secretariat Library	1,500,000.00	500,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	23,892,860.00	23,924,190.00
						Overhead Cost	37,200,000.00	31,200,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	61,092,860.00	55,124,190.00
						Capital Expenditure	11,000,000.00	10,000,000.00
						TOTAL EXECUTIVE COUNCIL SECRETARIAT	72,092,860.00	65,124,190.00
Akwa Ibom State 2018 Approved Budget