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AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
MINISTRY OF SPECIAL DUTIES
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011101900100            MINISTRY OF SPECIAL DUTIES  14,356,557,400.00 
                  RECURRENT EXPENDITURE  144,557,400.00 
            TOTAL OVERHEAD COST  80,590,000.00 
011101900101            OFFICE OF THE HONOURABLE COMMISSIONER   14,265,188,370.00 
            OVERHEAD COST  44,170,000.00 
011101900101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  6,600,000.00 
011101900101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          6,600,000.00 
011101900101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  4,250,000.00 
011101900101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          3,600,000.00 
011101900101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          650,000.00 
011101900101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  11,000,000.00 
011101900101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          7,200,000.00 
011101900101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          3,800,000.00 
011101900101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES  1,220,000.00 
011101900101  22020703  70133  00002000000703  02101  50323109   Legal Services          850,000.00 
011101900101  50323109  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation          370,000.00 
011101900101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  1,300,000.00 
011101900101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          1,300,000.00 
011101900101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  15,700,000.00 
011101900101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement          1,700,000.00 
011101900101  22021021  70133  00002000001021  02101  50323109   Office and General          4,000,000.00 
011101900101  22021022  70133  00002000001022  02101  50323109   Special Assignment          10,000,000.00 
            CAPITAL EXPENDITURE  14,212,000,000.00 
011101900101  32010100  70473  00060004180100  03101  50323109   TROPICANA ENTERTAINMENT CENTRE (SPECIAL PROJECT)  250,000,000.00 
011101900101  32010101  70473  00060004180101  03101  50323109   Projected cost of valuation of project for privatization          250,000,000.00 
011101900101  32020205  70473  00060004180102  03101  50323109   Completion of work at the Entertainment Dome and Galleria           
011101900101  32020111  70810  00060004180103  03101  50323109   Landscaping fencing and beautification of centre           
011101900101  32020205  70473  00060004180104  03101  50323109   Amusement park with water park           
011101900101  32010101  70473  00060004180108  03101  50323109   International Convention Centre           
011101900101  32010111  70473  00060004180111  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Construction of the Service Building           
011101900101  32010111  70473  00060004180112  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Access Roads           
011101900101  32010111  70473  00060004180113  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Landscaping Works           
011101900101  32010111  70473  00060004180114  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Installation of Cleaning Cradle Equipment           
011101900101  32010111  70473  00060004180115  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Laundry and kitchen Equipment           
011101900101  32020111  70473  00060004180116  03101  50323109   Hotel Operation Commencement fee           
011101900101  32010111  70473  00060004180117  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Outstanding Civil Works           
011101900101  33010111  70473  00060004180118  03101  50323109   Completion of Works at 250 Bedroom Fire – Star Hotel : Monitoring and Evaluation           
011101900101  32020205  70473  00060004180119  03101  50323109   Amusement Park with Water Park : Finishing Works in the Theme Park Building, Especially Painting           
011101900101  32020205  70473  00060004180120  03101  50323109   Amusement Park with Water Park : Completion of Lazy River and Splash Pools with Epoxy Paint Finishes            
011101900101  32020205  70473  00060004180121  03101  50323109   Amusement Park with Water Park : Completion of Installation of Boomarango and tube Sheds            
011101900101  32020205  70473  00060004180122  03101  50323109   Amusement Park with Water Park : Completion of installation of Dry Park Rides and Commissioning           
011101900101  32020205  70473  00060004180123  03101  50323109   Amusement Park with Water Park : Theming of Park            
011101900101  32020205  70473  00060004180124  03101  50323109   Amusement Park with Water Park : Procurement of Internal and External Finishing themes e.g work Disks, Computer Pos systems, shower lockers, Fun, Canopies Beach beds, Tents etc           
011101900101  32020200  70474  00160000290100  03101  50323109   AIRPORT PROJECT  9,600,000,000.00 
011101900101  32020203  70474  00160000290110  03101  50323109   Landscaping of the Airport including the entrance          20,000,000.00 
011101900101  32010203  70474  00180000290101  03101  50323109   Completion of Taxi way with Apron          1,250,000,000.00 
011101900101  32020203  70474  00180000290102  03101  50323109   Construction of International terminal building          750,000,000.00 
011101900101  32010301  70474  00180000290103  03101  50323109   Purchase of 1No. Each of tractor with slasher, runway sweeper,search & rescue equipment and rapid intervention vehicle           
011101900101  32010206  70474  00180000290109  03101  50323109   Airport CCTV and Internet           20,000,000.00 
011101900101  32010203  70474  00180000290111  03101  50323109   Construction of Engineering workshops          10,000,000.00 
011101900101  32020203  70474  00180000290123  03101  50323109   Construction of permeter/operational fence          10,000,000.00 
011101900101  32010203  70474  00180000290113  03101  50323109   Airport Host Community Development.          20,000,000.00 
011101900101  32010203  70474  00180000290114  03101  50323109   Construction of VIP Hangar          300,000,000.00 
011101900101  32010203  70474  00180000290116  03101  50323109   Impact Monitoring and Litigation          10,000,000.00 
011101900101  32020203  70474  00180000290117  03101  50323109   Maintenance of Airport Building and other facilities          490,000,000.00 
011101900101  32020203  70474  00180000290118  03101  50323109   Purchase of screening machines          30,000,000.00 
011101900101  32010305  70474  00180000290119  03101  50323109   Purchase of 15KVA generators for navigational aids equipment @N3m each          80,000,000.00 
011101900101  32010405  70474  00180000290120  03101  50323109   Purchase of Utility Vehicles for AKIA and IADC           50,000,000.00 
011101900101  32010405  70474  00180000290121  03101  50323109   Purchase of 1No. Towing Van          15,000,000.00 
011101900101  32010522  70474  00180000290122  03101  50323109   Purchase of 1 No.Lawn Mower           1,000,000.00 
011101900101  32010307  70130  00180000290127  03101  50323109   Purchase of Additional fire fighting equipment          34,000,000.00 
011101900101  33010109  70130  00180000290128  03101  50323109   Ibom Airport Staff Capacity Building/Training           
011101900101  32020203  70130  00180000290129  03101  50323109   Development of Cargo Facility          150,000,000.00 
011101900101  32010203  70130  00180000290132  03101  50323109   Completion of Airport Power Station          300,000,000.00 
011101900101  32010203  70130  00180000290133  03101  50323109   Airport Development          6,000,000,000.00 
011101900101  32010500  70130  00050006420100  03101  50323109   ESTABLISHMENT OF DATA BANK  3,000,000.00 
011101900101  32010501  70130  00050006420101  03101  50323109   Purchase of 2No. computers/accessories          500,000.00 
011101900101  32010505  70130  00050006420102  03101  50323109   Purchase of 1No. photocopier          500,000.00 
011101900101  33010114  70130  00050006420103  03101  50323109   Purchase/Installation and subscription of broadband internet facility          1,500,000.00 
011101900101  32010601  70130  00050006420104  03101  50323109   Purchase of 5No. tables, 10No chairs and 2No. shelves          500,000.00 
011101900101  32020100  70130  00060006430100  03101  50323109   FIVE STAR HOTEL IKOT EKPENE  3,200,000,000.00 
011101900101  32020111  70130  00060006430101  03101  50323109   Completion of External works           100,000,000.00 
011101900101  32010105  70610  00060006430102  03101  50323109   Shopping Mall          100,000,000.00 
011101900101  32020111  70410  00060006430103  03101  50323109   Commencement deposit for the Hotel Operators           
011101900101  32010111  70810  00060006430104  03101  50323109   Procurement of Furniture, fittings and small operating equipment          1,000,000,000.00 
011101900101  32020111  70810  00060006430105  03101  50323109   Maintenance services at Ikot Ekpene Hotel           
011101900101  32020111  70130  00060006430106  03101  50323109   Payment of outstanding of IPCs          1,500,000,000.00 
011101900101  32020111  70130  00060006430107  03101  50323109   Completion of external works, roads, and hotel building/finishing          500,000,000.00 
011101900101  32010200  70130  00170006440100  03101  50323109   CONSTRUCTION OF ODORO IKPE-MBIABET IKOT UDO ROAD (17.4KM)  600,000,000.00 
011101900101  32010202  70130  00170006440101  03101  50323109   Construction of 17.4km Odoro Ikpe-Mbiabet Ikot Udo Road with 30m length of Bridge          600,000,000.00 
011101900102            OFFICE OF THE PERMANENT SECRETARY  26,565,580.00 
            OVERHEAD COST  23,050,000.00 
011101900102  22020200  70133  00002000000200  02101  50323109   UTILITIES  1,000,000.00 
011101900102  22020202  70133  00002000000202  02101  50323109   Telephone Charges          1,000,000.00 
011101900102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  4,800,000.00 
011101900102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          4,800,000.00 
011101900102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  3,640,000.00 
011101900102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          3,400,000.00 
011101900102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          240,000.00 
011101900102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  9,500,000.00 
011101900102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          4,300,000.00 
011101900102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          2,800,000.00 
011101900102  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators          2,400,000.00 
011101900102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT  280,000.00 
011101900102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences          280,000.00 
011101900102  50323100  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES  230,000.00 
011101900102  50323109  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation          230,000.00 
011101900102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  1,000,000.00 
011101900102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          1,000,000.00 
011101900102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  2,600,000.00 
011101900102  22021007  70133  00002000001007  02101  50323109   Welfare Packages          800,000.00 
011101900102  22021021  70133  00002000001021  02101  50323109   Office and General          1,800,000.00 
011101900103            ADMINISTRATION AND SUPPLIES DIRECTORATE  26,319,530.00 
            OVERHEAD COST  2,910,000.00 
011101900103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  850,000.00 
011101900103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          850,000.00 
011101900103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  600,000.00 
011101900103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          420,000.00 
011101900103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          50,000.00 
011101900103  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing          130,000.00 
011101900103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,200,000.00 
011101900103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          800,000.00 
011101900103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          400,000.00 
011101900103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  260,000.00 
011101900103  22021021  70133  00002000001021  02101  50323109   Office and General          260,000.00 
011101900104            FINANCE AND ACCOUNTS DIRECTORATE  6,896,690.00 
            OVERHEAD COST  2,040,000.00 
011101900104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  520,000.00 
011101900104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          520,000.00 
011101900104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  630,000.00 
011101900104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          530,000.00 
011101900104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          100,000.00 
011101900104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  630,000.00 
011101900104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          430,000.00 
011101900104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          200,000.00 
011101900104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  260,000.00 
011101900104  22021021  70133  00002000001021  02101  50323109   Office and General          260,000.00 
011101900105            PLANNING AND RESEARCH AND STATISTIC  5,850,460.00 
            OVERHEAD COST  1,880,000.00 
011101900105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  530,000.00 
011101900105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          530,000.00 
011101900105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  530,000.00 
011101900105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          430,000.00 
011101900105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          100,000.00 
011101900105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  570,000.00 
011101900105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          370,000.00 
011101900105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          200,000.00 
011101900105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  250,000.00 
011101900105  22021021  70133  00002000001021  02101  50323109   Office and General          250,000.00 
011101900106            GENERAL SERVICES DIRECTORATE  7,618,480.00 
            OVERHEAD COST  2,970,000.00 
011101900106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  700,000.00 
011101900106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          700,000.00 
011101900106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  650,000.00 
011101900106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          600,000.00 
011101900106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          50,000.00 
011101900106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,450,000.00  
011101900106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          800,000.00 
011101900106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          650,000.00 
011101900106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  170,000.00  
011101900106  22021021  70133  00002000001021  02101  50323109   Office and General          170,000.00 
011101900107            PROJECT AND EXTENSION AID DIRECTORATE  18,118,290.00 
            OVERHEAD COST  3,570,000.00 
011101900107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  1,200,000.00  
011101900107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          1,200,000.00 
011101900107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  850,000.00  
011101900107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          700,000.00 
011101900107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          150,000.00 
011101900107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,170,000.00  
011101900107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          750,000.00 
011101900107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture          420,000.00 
011101900107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  350,000.00  
011101900107  22021021  70133  00002000001021  02101  50323109   Office and General          350,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.0063,967,400.00 
                         Overhead Cost    0.0080,590,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    0.00144,557,400.00 
                         Capital Expenditure    0.0014,212,000,000.00 
                         TOTAL MINISTRY OF SPECIAL DUTIES    0.0014,356,557,400.00 
Akwa Ibom State 2018 Approved Budget