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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011101900200						AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED	805,178,550.00	744,556,370.00
011101900200	12020810	00000	00000000000000	02101	53220192	TOTAL REVENUE	151,600,000.00	144,000,000.00
						OFFICE OF THE MANAGING DIRECTOR	151,600,000.00	144,000,000.00
011101900201	12020700	00000	00000000000000	02101	53220192	Earning - General	1,000,000.00	1,000,000.00
011101900201	12020713	00000	00000000000000	02101	53220192	Electricity Surcharge	1,000,000.00	1,000,000.00
011101900201	12020400	00000	00000000000000	02101	53220192	Fees	140,100,000.00	134,000,000.00
011101900201	12020458	00000	00000000000000	02101	53220192	Taxi Registration	4,000,000.00	4,000,000.00
011101900201	12020462	00000	00000000000000	02101	53220192	Landing Charges	20,000,000.00	20,000,000.00
011101900201	12020454	00000	00000000000000	02101	53220192	Parking Charges	6,000,000.00	6,000,000.00
011101900201	12020454	00000	00000000000000	02101	53220192	Overnight parking	600,000.00	500,000.00
011101900201	12020463	00000	00000000000000	02101	53220192	Excursion	1,500,000.00	1,500,000.00
011101900201	12020454	00000	00000000000000	02101	53220192	Access Gate Charges	9,000,000.00	8,000,000.00
011101900201	12020462	00000	00000000000000	02101	53220192	Apron Pass	500,000.00	500,000.00
011101900201	12020436	00000	00000000000000	02101	53220192	Indoor Advert (Banner)	20,000,000.00	20,000,000.00
011101900201	12020473	00000	00000000000000	02101	53220192	On Duty Card	500,000.00	500,000.00
011101900201	12020462	00000	00000000000000	02101	53220192	Passenger Service Charges	70,000,000.00	65,000,000.00
011101900201	12020465	00000	00000000000000	02101	53220192	Service Recovery Charge	8,000,000.00	8,000,000.00
011101900201	12020800	00000	00000000000000	02101	53220192	Rent on Government Building	10,500,000.00	9,000,000.00
011101900201	12020805	00000	00000000000000	02101	53220192	Desk Space	2,500,000.00	2,500,000.00
011101900201	12020805	00000	00000000000000	02101	53220192	Ticket Desk / Check in Counter	2,000,000.00	1,500,000.00
011101900201	12020810	00000	00000000000000	02101	53220192	Rent on Government Room	6,000,000.00	5,000,000.00
						RECURRENT EXPENDITURE	805,178,550.00	744,556,370.00
						PERSONNEL COST	530,028,550.00	469,406,370.00
011101900201						OFFICE OF THE MANAGING DIRECTOR	143,649,650.00	139,293,740.00
						PERSONNEL COST	86,049,650.00	81,693,740.00
011101900201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	86,049,650.00	81,693,740.00
011101900201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     MANAGING DIRECTOR (1)   48,000,000.00  MANAGING DIRECTOR (1)   48,000,000.00  CONTRACT ACCOUNTANT (1)   4,320,000.00  GL 08 (2 Staff)   663,920.00  GL 10 (3 Staff)   2,112,580.00  GL 12 (9 Staff)   5,966,040.00	61,062,540.00	65,330,270.00
011101900201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Managing Director   874,250.00	874,250.00	1,301,030.00
011101900201	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Managing Director   3,673,300.00	3,673,300.00	367,080.00
011101900201	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Managing Director   1,680,000.00	1,680,000.00	1,680,000.00
011101900201	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Managing Director   421,980.00	421,980.00	413,980.00
011101900201	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Managing Director   574,650.00	574,650.00	628,380.00
011101900201	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Office of the Managing Director   3,691,080.00	3,691,080.00	209,760.00
011101900201	21010031	70131	00003000010131	02101	50323109	Medical Allowance     Medical Allowance for Office of the Managing Director   786,710.00	786,710.00	758,890.00
011101900201	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Managing Director   573,310.00	573,310.00	564,720.00
011101900201	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Managing Director   4,919,410.00	4,919,410.00	4,553,320.00
011101900201	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Managing Director   1,959,610.00	1,959,610.00	1,041,570.00
011101900201	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Managing Director   1,229,850.00	1,229,850.00	1,138,330.00
011101900201	21010063	70131	00003000010516	02101	50323109	Additional Hazard     Additional Hazard for Office of the Managing Director   360,000.00	360,000.00	360,000.00
011101900201	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Managing Director   2,193,200.00	2,193,200.00	1,449,190.00
011101900201	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance     Proficiency Allowance for Office of the Managing Director   2,049,760.00	2,049,760.00	1,897,220.00
						OVERHEAD COST	57,600,000.00	57,600,000.00
011101900201	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,600,000.00	2,600,000.00
011101900201	22020201	70133	00002000000201	02101	50323109	Electricity Charges	1,200,000.00	1,200,000.00
011101900201	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,400,000.00	1,400,000.00
011101900201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	25,000,000.00	25,000,000.00
011101900201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	25,000,000.00	25,000,000.00
011101900201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,700,000.00	2,700,000.00
011101900201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,300,000.00	2,300,000.00
011101900201	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	400,000.00	400,000.00
011101900201	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	11,000,000.00	11,000,000.00
011101900201	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,500,000.00	3,500,000.00
011101900201	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	4,500,000.00	4,500,000.00
011101900201	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	3,000,000.00	3,000,000.00
011101900201	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	1,100,000.00	1,100,000.00
011101900201	22020703	70133	00002000000703	02101	50323109	Legal Services	1,100,000.00	1,100,000.00
011101900201	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,300,000.00	1,300,000.00
011101900201	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,300,000.00	1,300,000.00
011101900201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,700,000.00	4,700,000.00
011101900201	22021021	70133	00002000001021	02101	50323109	Office and General	4,700,000.00	4,700,000.00
011101900201	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	9,200,000.00	9,200,000.00
011101900201	22020606	70133	00002000000606	02101	50323109	Internal Audit Expenses	3,300,000.00	3,300,000.00
011101900201	22020610	70133	00002000000610	02101	50323109	Other Services	5,900,000.00	5,900,000.00
011101900202						OFFICE OF THE SECRETARY / LEGAL SERVICES	34,600,000.00	34,600,000.00
						OVERHEAD COST	34,600,000.00	34,600,000.00
011101900202	22020200	70133	00002000000200	02101	50323109	UTILITIES	4,500,000.00	4,500,000.00
011101900202	22020201	70133	00002000000201	02101	50323109	Electricity Charges	2,300,000.00	2,300,000.00
011101900202	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,200,000.00	2,200,000.00
011101900202	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	11,500,000.00	11,500,000.00
011101900202	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	11,500,000.00	11,500,000.00
011101900202	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,400,000.00	6,400,000.00
011101900202	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,700,000.00	5,700,000.00
011101900202	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	700,000.00	700,000.00
011101900202	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	6,900,000.00	6,900,000.00
011101900202	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	3,500,000.00	3,500,000.00
011101900202	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	3,400,000.00	3,400,000.00
011101900202	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	3,500,000.00	3,500,000.00
011101900202	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	3,500,000.00	3,500,000.00
011101900202	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,800,000.00
011101900202	22021021	70133	00002000001021	02101	50323109	Office and General	1,800,000.00	1,800,000.00
011101900203						OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES	124,409,630.00	99,294,800.00
						PERSONNEL COST	76,809,630.00	51,694,800.00
011101900203	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	76,809,630.00	51,694,800.00
011101900203	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 06 ( 7 STAFF )   1,537,100.00  GL. 06 ( 7 STAFF )   1,537,100.00  GL. 07 ( 31 STAFF )   7,881,640.00  GL. 08 ( 3 STAFF )   953,220.00  GL. 09 ( 1 STAFF )   390,940.00  GL. 10 ( 2 STAFF )   1,056,300.00  GL. 12 ( 3 STAFF )   1,915,490.00  GL. 13 ( 1 STAFF )   773,630.00  GL. 17 ( 1 STAFF )   1,491,290.00	15,999,610.00	16,422,260.00
011101900203	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   1,599,960.00	1,599,960.00	1,354,230.00
011101900203	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Administration and Supplies   3,083,580.00	3,083,580.00	3,083,580.00
011101900203	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Administration and Supplies   11,033,240.00	11,033,240.00	469,100.00
011101900203	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Administration and Supplies   5,880,000.00	5,880,000.00	5,640,000.00
011101900203	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Administration and Supplies   956,090.00	956,090.00	1,317,550.00
011101900203	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Administration and Supplies   1,078,560.00	1,078,560.00
011101900203	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Office of the Head of Administration and Supplies   2,904,420.00	2,904,420.00	288,420.00
011101900203	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Head of Administration and Supplies   32,780.00	32,780.00
011101900203	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Head of Administration and Supplies   1,580,230.00  Meal for Office of the Head of Administration and Supplies   1,600,160.00	3,180,390.00	1,425,320.00
011101900203	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Head of Administration and Supplies   9,599,750.00	9,599,750.00	7,905,310.00
011101900203	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Head of Administration and Supplies   4,004,960.00	4,004,960.00	4,186,000.00
011101900203	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Head of Administration and Supplies   2,399,940.00	2,399,940.00	1,976,330.00
011101900203	21010063	70131	00003000010516	02101	50323109	Additional Hazard     Additional Hazard for Office of the Head of Administration and Supplies   1,740,000.00	1,740,000.00	240,000.00
011101900203	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Head of Administration and Supplies   4,996,450.00	4,996,450.00	3,195,520.00
011101900203	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance     Proficiency Allowance for Office of the Head of Administration and Supplies   3,999,900.00	3,999,900.00	3,293,880.00
011101900203	21010072	70131	00003000010524	02101	50323109	Technical Assistance to Chairman     Technical Assistance to Chairman for Office of the Head of Administration and Supplies   4,320,000.00	4,320,000.00
						OVERHEAD COST	47,600,000.00	47,600,000.00
011101900203	22020200	70133	00002000000200	02101	50323109	UTILITIES	5,600,000.00	5,600,000.00
011101900203	22020201	70133	00002000000201	02101	50323109	Electricity Charges	2,300,000.00	2,300,000.00
011101900203	22020202	70133	00002000000202	02101	50323109	Telephone Charges	3,300,000.00	3,300,000.00
011101900203	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	17,000,000.00	17,000,000.00
011101900203	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	17,000,000.00	17,000,000.00
011101900203	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,800,000.00	6,800,000.00
011101900203	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	4,500,000.00	4,500,000.00
011101900203	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	2,300,000.00	2,300,000.00
011101900203	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	6,900,000.00	6,900,000.00
011101900203	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,400,000.00	2,400,000.00
011101900203	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	4,500,000.00	4,500,000.00
011101900203	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	3,400,000.00	3,400,000.00
011101900203	22020501	70133	00002000000501	02101	50323109	Local Training	3,400,000.00	3,400,000.00
011101900203	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	7,900,000.00	7,900,000.00
011101900203	22021007	70133	00002000001007	02101	50323109	Welfare Packages	5,500,000.00	5,500,000.00
011101900203	22021021	70133	00002000001021	02101	50323109	Office and General	2,400,000.00	2,400,000.00
011101900204						OFFICE OF THE AIRPORT MANAGER	46,400,000.00	46,400,000.00
						OVERHEAD COST	46,400,000.00	46,400,000.00
011101900204	22020200	70133	00002000000200	02101	50323109	UTILITIES	6,800,000.00	6,800,000.00
011101900204	22020201	70133	00002000000201	02101	50323109	Electricity Charges	4,000,000.00	4,000,000.00
011101900204	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,800,000.00	2,800,000.00
011101900204	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	11,500,000.00	11,500,000.00
011101900204	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	11,500,000.00	11,500,000.00
011101900204	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	6,000,000.00	6,000,000.00
011101900204	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	5,700,000.00	5,700,000.00
011101900204	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011101900204	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	11,500,000.00	11,500,000.00
011101900204	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	5,800,000.00	5,800,000.00
011101900204	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,700,000.00	5,700,000.00
011101900204	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	4,100,000.00	4,100,000.00
011101900204	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	4,100,000.00	4,100,000.00
011101900204	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101900204	22021021	70133	00002000001021	02101	50323109	Office and General	2,300,000.00	2,300,000.00
011101900204	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	4,200,000.00	4,200,000.00
011101900204	22020610	70133	00002000000610	02101	50323109	Other Services	4,200,000.00	4,200,000.00
011101900205						OFFICE OF THE HEAD OF ACCOUNT DEPARTMENT	36,235,370.00	39,202,250.00
						PERSONNEL COST	19,235,370.00	22,202,250.00
011101900205	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	19,235,370.00	22,202,250.00
011101900205	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 08 ( 2 STAFF )   642,590.00  GL. 08 ( 2 STAFF )   642,590.00  GL. 10 ( 3 STAFF )   1,507,650.00  GL. 12 ( 2 STAFF )   1,276,990.00  GL. 17 ( 1 STAFF )   1,587,880.00	5,015,110.00	8,843,600.00
011101900205	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account Department   501,510.00	501,510.00	452,360.00
011101900205	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Account Department   2,097,780.00	2,097,780.00	183,540.00
011101900205	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Account Department   960,000.00	960,000.00	960,000.00
011101900205	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Account Department   234,980.00	234,980.00	201,980.00
011101900205	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Office of the Head of Account Department   2,097,780.00	2,097,780.00	183,540.00
011101900205	21010022	70131	00003000010122	02101	50323109	Entertainment Allowance     Entertainment Allowance for Office of the Head of Account Department   43,580.00	43,580.00
011101900205	21010031	70131	00003000010131	02101	50323109	Medical Allowance     Medical Allowance for Office of the Head of Account Department   501,510.00	501,510.00	455,420.00
011101900205	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Head of Account Department   317,900.00	317,900.00	326,290.00
011101900205	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Head of Account Department   3,009,070.00	3,009,070.00	2,732,520.00
011101900205	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Head of Account Department   1,202,930.00	1,202,930.00	1,101,310.00
011101900205	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Head of Account Department   752,290.00	752,290.00	683,130.00
011101900205	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Head of Account Department   1,247,150.00	1,247,150.00	1,173,300.00
011101900205	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance     Proficiency Allowance for Office of the Head of Account Department   1,253,780.00	1,253,780.00	1,138,550.00
						OVERHEAD COST	17,000,000.00	17,000,000.00
011101900205	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,200,000.00	2,200,000.00
011101900205	22020201	70133	00002000000201	02101	50323109	Electricity Charges	1,100,000.00	1,100,000.00
011101900205	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,100,000.00	1,100,000.00
011101900205	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,300,000.00	3,300,000.00
011101900205	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,300,000.00	3,300,000.00
011101900205	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,400,000.00	3,400,000.00
011101900205	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,400,000.00	3,400,000.00
011101900205	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,600,000.00	4,600,000.00
011101900205	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,300,000.00	2,300,000.00
011101900205	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,300,000.00	2,300,000.00
011101900205	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,200,000.00	1,200,000.00
011101900205	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,200,000.00	1,200,000.00
011101900205	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101900205	22021021	70133	00002000001021	02101	50323109	Office and General	2,300,000.00	2,300,000.00
011101900206						OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT	30,600,000.00	30,600,000.00
						OVERHEAD COST	30,600,000.00	30,600,000.00
011101900206	22020200	70133	00002000000200	02101	50323109	UTILITIES	5,400,000.00	5,400,000.00
011101900206	22020201	70133	00002000000201	02101	50323109	Electricity Charges	1,000,000.00	1,000,000.00
011101900206	22020202	70133	00002000000202	02101	50323109	Telephone Charges	4,400,000.00	4,400,000.00
011101900206	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	12,000,000.00	12,000,000.00
011101900206	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	12,000,000.00	12,000,000.00
011101900206	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,400,000.00	3,400,000.00
011101900206	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,200,000.00	3,200,000.00
011101900206	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
011101900206	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,000,000.00	4,000,000.00
011101900206	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,100,000.00	1,100,000.00
011101900206	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,900,000.00	2,900,000.00
011101900206	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,400,000.00	1,400,000.00
011101900206	22020501	70133	00002000000501	02101	50323109	Local Training	1,400,000.00	1,400,000.00
011101900206	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	4,400,000.00	4,400,000.00
011101900206	22021007	70133	00002000001007	02101	50323109	Welfare Packages	2,800,000.00	2,800,000.00
011101900206	22021021	70133	00002000001021	02101	50323109	Office and General	1,600,000.00	1,600,000.00
011101900207						OFFICE OF THE HEAD BUSINESS DEVELOPMENT (PLANNING RESEARCH AND STATISTIC)	20,973,210.00	17,429,450.00
						PERSONNEL COST	6,073,210.00	2,529,450.00
011101900207	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,073,210.00	2,529,450.00
011101900207	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 ( 2 STAFF )   212,300.00  GL. 02 ( 2 STAFF )   212,300.00  GL. 04 ( 2 STAFF )   220,610.00  GL. 06 ( 5 STAFF )   772,560.00  GL. 08 ( 2 STAFF )   621,250.00  GL. 10 ( 1 STAFF )   543,500.00	2,370,220.00	789,750.00
011101900207	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head Business Development (Planning Research and Statistic)   237,020.00	237,020.00	78,980.00
011101900207	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head Business Development (Planning Research and Statistic)   524,440.00	524,440.00	52,440.00
011101900207	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head Business Development (Planning Research and Statistic)   240,000.00	240,000.00	240,000.00
011101900207	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head Business Development (Planning Research and Statistic)   49,990.00	49,990.00	49,990.00
011101900207	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Office of the Head Business Development (Planning Research and Statistic)   524,440.00	524,440.00	26,220.00
011101900207	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the Head Business Development (Planning Research and Statistic)   600,000.00	600,000.00
011101900207	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Head Business Development (Planning Research and Statistic)   71,090.00  Meal for Office of the Head Business Development (Planning Research and Statistic)   89,880.00	160,970.00	71,090.00
011101900207	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Head Business Development (Planning Research and Statistic)   538,080.00	538,080.00	473,850.00
011101900207	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Head Business Development (Planning Research and Statistic)   208,820.00	208,820.00	201,280.00
011101900207	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Head Business Development (Planning Research and Statistic)   134,520.00	134,520.00	118,460.00
011101900207	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Head Business Development (Planning Research and Statistic)   260,510.00	260,510.00	150,970.00
011101900207	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance     Proficiency Allowance for Office of the Head Business Development (Planning Research and Statistic)   224,200.00	224,200.00	197,440.00
						OVERHEAD COST	14,900,000.00	14,900,000.00
011101900207	22020200	70133	00002000000200	02101	50323109	UTILITIES	2,300,000.00	2,300,000.00
011101900207	22020201	70133	00002000000201	02101	50323109	Electricity Charges	1,200,000.00	1,200,000.00
011101900207	22020202	70133	00002000000202	02101	50323109	Telephone Charges	1,100,000.00	1,100,000.00
011101900207	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	3,400,000.00	3,400,000.00
011101900207	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	3,400,000.00	3,400,000.00
011101900207	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,400,000.00	2,400,000.00
011101900207	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,400,000.00	2,400,000.00
011101900207	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	3,400,000.00	3,400,000.00
011101900207	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,300,000.00	2,300,000.00
011101900207	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,100,000.00	1,100,000.00
011101900207	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	1,100,000.00	1,100,000.00
011101900207	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	1,100,000.00	1,100,000.00
011101900207	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	2,300,000.00	2,300,000.00
011101900207	22021021	70133	00002000001021	02101	50323109	Office and General	2,300,000.00	2,300,000.00
011101900208						OFFICE OF THE HEAD OF OPERATION DEPARTMENT	309,758,010.00	260,556,730.00
						PERSONNEL COST	283,308,010.00	234,106,730.00
011101900208	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	283,308,010.00	234,106,730.00
011101900208	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 ( 54 STAFF )   13,111,410.00  GL. 07 ( 54 STAFF )   13,111,410.00  GL. 08 ( 33 STAFF )   10,272,160.00  GL. 09 ( 24 STAFF )   8,947,560.00  GL. 10 ( 35 STAFF )   17,659,220.00  GL. 12 ( 25 STAFF )   15,962,410.00	65,952,760.00	68,779,390.00
011101900208	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Operation Department   6,595,280.00	6,595,280.00	6,517,940.00
011101900208	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Operation Department   43,658,400.00	43,658,400.00	4,282,960.00
011101900208	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Operation Department   20,520,000.00	20,520,000.00	19,920,000.00
011101900208	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Operation Department   4,466,410.00	4,466,410.00	4,069,570.00
011101900208	21010013	70131	00003000010113	02101	50323109	Uniform Allowance     Uniform Allowance for Office of the Head of Operation Department   4,020,000.00	4,020,000.00
011101900208	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Operation Department   9,602,860.00	9,602,860.00	8,325,000.00
011101900208	21010031	70131	00003000010131	02101	50323109	Medical Allowance     Medical Allowance for Office of the Head of Operation Department   6,704,970.00	6,704,970.00	5,351,170.00
011101900208	21010037	70131	00003000010137	02101	50323109	Security Personnel Allowance     SECURITY CORDINATOR (1)   3,600,000.00	3,600,000.00
011101900208	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Head of Operation Department   6,287,720.00	6,287,720.00	8,763,020.00
011101900208	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Head of Operation Department   38,645,880.00	38,645,880.00	46,222,740.00
011101900208	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Head of Operation Department   16,978,750.00	16,978,750.00	14,841,740.00
011101900208	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Head of Operation Department   10,055,960.00	10,055,960.00	8,872,000.00
011101900208	21010063	70131	00003000010516	02101	50323109	Additional Hazard     Additional Hazard for Office of the Head of Operation Department   10,260,000.00	10,260,000.00	9,480,000.00
011101900208	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Head of Operation Department   19,199,090.00	19,199,090.00	13,894,530.00
011101900208	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance     Proficiency Allowance for Office of the Head of Operation Department   16,759,930.00	16,759,930.00	14,786,670.00
						OVERHEAD COST	26,450,000.00	26,450,000.00
011101900208	22020200	70133	00002000000200	02101	50323109	UTILITIES	3,400,000.00	3,400,000.00
011101900208	22020201	70133	00002000000201	02101	50323109	Electricity Charges	1,200,000.00	1,200,000.00
011101900208	22020202	70133	00002000000202	02101	50323109	Telephone Charges	2,200,000.00	2,200,000.00
011101900208	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	11,500,000.00	11,500,000.00
011101900208	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	11,500,000.00	11,500,000.00
011101900208	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	2,100,000.00	2,100,000.00
011101900208	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,100,000.00	2,100,000.00
011101900208	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	5,400,000.00	5,400,000.00
011101900208	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,900,000.00	2,900,000.00
011101900208	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,500,000.00	2,500,000.00
011101900208	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	650,000.00	650,000.00
011101900208	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	650,000.00	650,000.00
011101900208	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	3,400,000.00	3,400,000.00
011101900208	22021021	70133	00002000001021	02101	50323109	Office and General	3,400,000.00	3,400,000.00
011101900211						OFFICE OF THE HEAD OF COMMERCIAL DEPARTMENT	9,210,650.00	7,573,800.00
						PERSONNEL COST	9,210,650.00	7,573,800.00
011101900211	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,210,650.00	7,573,800.00
011101900211	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 10 ( 3 STAFF )   1,569,090.00  GL. 10 ( 3 STAFF )   1,569,090.00  GL. 13 ( 1 STAFF )   867,680.00	2,436,770.00	2,328,310.00
011101900211	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Commercial Department   243,680.00	243,680.00	232,830.00
011101900211	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Commercial Department   1,048,880.00	1,048,880.00	104,880.00
011101900211	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Commercial Department   480,000.00	480,000.00	480,000.00
011101900211	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Commercial Department   107,990.00	107,990.00	107,990.00
011101900211	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Commercial Department   365,520.00	365,520.00	349,250.00
011101900211	21010020	70131	00003000010120	02101	50323109	Administration Allowance     Administration Allowance for Office of the Head of Commercial Department   282,220.00	282,220.00
011101900211	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Head of Commercial Department   150,560.00  Meal for Office of the Head of Commercial Department   243,680.00	394,240.00	149,560.00
011101900211	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Head of Commercial Department   1,462,070.00	1,462,070.00	1,396,990.00
011101900211	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Head of Commercial Department   582,720.00	582,720.00	564,130.00
011101900211	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Head of Commercial Department   365,520.00	365,520.00	349,250.00
011101900211	21010063	70131	00003000010516	02101	50323109	Additional Hazard     Additional Hazard for Office of the Head of Commercial Department   240,000.00	240,000.00	240,000.00
011101900211	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Head of Commercial Department   591,840.00	591,840.00	455,700.00
011101900211	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance     Proficiency Allowance for Office of the Head of Commercial Department   609,200.00	609,200.00	582,080.00
011101900214						OFFICE OF THE HEAD OF AIRPORT MAINTENANCE ENGINEERING DEPARTMENT	49,342,030.00	69,605,600.00
						PERSONNEL COST	49,342,030.00	69,605,600.00
011101900214	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 08 ( 1 STAFF )   331,960.00  GL. 10 ( 14 STAFF )   7,609,050.00  GL. 12 ( 21 STAFF )   13,188,870.00	21,129,880.00	21,042,720.00
011101900214	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Airport Maintenance Engineering Department   2,112,990.00	2,112,990.00	2,104,270.00
011101900214	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Airport Maintenance Engineering Department   4,457,740.00	4,457,740.00	996,360.00
011101900214	21010012	70131	00003000010112	02101	50323109	Hazard Allowance     Hazard Allowance for Office of the Head of Airport Maintenance Engineering Department   2,040,000.00	2,040,000.00	4,560,000.00
011101900214	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Airport Maintenance Engineering Department   496,970.00	496,970.00	1,569,810.00
011101900214	21010018	70131	00003000010118	02101	50323109	Shift Duty Allowance     Shift Duty Allowance for Office of the Head of Airport Maintenance Engineering Department   1,514,170.00	1,514,170.00	3,095,480.00
011101900214	21010031	70131	00003000010131	02101	50323109	Medical Allowance     Medical Allowance for Office of the Head of Airport Maintenance Engineering Department   1,009,450.00	1,009,450.00	2,104,270.00
011101900214	21010058	70131	00003000010511	02101	50323109	Meal     Meal for Office of the Head of Airport Maintenance Engineering Department   679,740.00	679,740.00	1,585,540.00
011101900214	21010059	70131	00003000010512	02101	50323109	Housing     Housing for Office of the Head of Airport Maintenance Engineering Department   6,056,700.00	6,056,700.00	12,625,630.00
011101900214	21010060	70131	00003000010513	02101	50323109	Transport     Transport for Office of the Head of Airport Maintenance Engineering Department   2,413,950.00	2,413,950.00	5,031,370.00
011101900214	21010061	70131	00003000010514	02101	50323109	Utility     Utility for Office of the Head of Airport Maintenance Engineering Department   1,514,170.00	1,514,170.00	3,156,410.00
011101900214	21010063	70131	00003000010516	02101	50323109	Additional Hazard     Additional Hazard for Office of the Head of Airport Maintenance Engineering Department   1,020,000.00	1,020,000.00	2,280,000.00
011101900214	21010065	70131	00003000010517	02101	50323109	Aerodrome Allowance     Aerodrome Allowance for Office of the Head of Airport Maintenance Engineering Department   2,372,650.00	2,372,650.00	4,193,060.00
011101900214	21010066	70131	00003000010518	02101	50323109	Proficiency Allowance	2,523,620.00	5,260,680.00
						SUMMARY
						Revenue	151,600,000.00	144,000,000.00
						Capital Receipts
						TOTAL	151,600,000.00	144,000,000.00
						Personnel Cost	530,028,550.00	469,406,370.00
						Overhead Cost	275,150,000.00	275,150,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	805,178,550.00	744,556,370.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED	805,178,550.00	744,556,370.00
Akwa Ibom State 2018 Approved Budget