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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION LIAISON OFFICE, LAGOS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011102100100						LIAISON OFFICE, LAGOS	359,363,220.00	311,750,540.00
011102100100	12020460	00000	00000000000000	02101	53220192	TOTAL REVENUE	6,000,000.00	6,000,000.00
						OFFICE OF THE LIAISON OFFICER (DIRECTOR)	6,000,000.00	6,000,000.00
011102100101	12020400	00000	00000000000000	02101	53220192	Fees	6,000,000.00	6,000,000.00
011102100101	12020460	00000	00000000000000	02101	53220192	Certificate of Origin - Liaison Office, Lagos	6,000,000.00	6,000,000.00
						RECURRENT EXPENDITURE	239,363,220.00	211,750,540.00
						PERSONNEL COST	52,863,220.00	51,250,540.00
011102100101						OFFICE OF THE LIAISON OFFICER (DIRECTOR)	312,564,360.00	264,558,820.00
						PERSONNEL COST	6,064,360.00	4,058,820.00
011102100101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	6,064,360.00	4,058,820.00
011102100101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (2 Staff)   286,250.00  GL 02 (2 Staff)   286,250.00  GL 03 (2 Staff)   287,810.00  GL 04 (2 Staff)   337,830.00  GL 07 (3 Staff)   904,490.00  GL 15 (1 Staff)   823,140.00	2,639,520.00	2,194,640.00
011102100101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Liaison Officer (Director)   2,147,360.00	2,147,360.00	1,644,710.00
011102100101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Liaison Officer (Director)   263,950.00	263,950.00	219,470.00
011102100101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Liaison Officer (Director)   285,070.00	285,070.00
011102100101	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Liaison Officer (Director)   395,460.00	395,460.00
011102100101	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Liaison Officer (Director)   75,000.00	75,000.00
011102100101	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Office of the Liaison Officer (Director)   258,000.00	258,000.00
						OVERHEAD COST	186,500,000.00	160,500,000.00
011102100101	22020200	70133	00002000000200	02101	50323109	UTILITIES	12,000,000.00	11,500,000.00
011102100101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	10,000,000.00	9,500,000.00
011102100101	22020205	70133	00002000000205	02101	50323109	Water Rate	2,000,000.00	2,000,000.00
011102100101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	17,000,000.00	14,000,000.00
011102100101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	17,000,000.00	14,000,000.00
011102100101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	10,000,000.00	9,000,000.00
011102100101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	6,000,000.00	4,000,000.00
011102100101	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	4,000,000.00	5,000,000.00
011102100101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	73,000,000.00	67,000,000.00
011102100101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	30,000,000.00	26,000,000.00
011102100101	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	8,000,000.00	6,000,000.00
011102100101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
011102100101	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	30,000,000.00	30,000,000.00
011102100101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	3,000,000.00	3,000,000.00
011102100101	22020501	70133	00002000000501	02101	50323109	Local Training	3,000,000.00	3,000,000.00
011102100101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	6,500,000.00	6,500,000.00
011102100101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	6,500,000.00	6,500,000.00
011102100101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	11,000,000.00	9,500,000.00
011102100101	22021002	70133	00002000001002	02101	50323109	Honorarium and Sitting Allowance	3,000,000.00	3,000,000.00
011102100101	22021021	70133	00002000001021	02101	50323109	Office and General	8,000,000.00	6,500,000.00
011102100101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	54,000,000.00	40,000,000.00
011102100101	22020606	70133	00002000000606	02101	50323109	Sub - Treasury Expenses	3,000,000.00	3,000,000.00
011102100101	22020608	70133	00002000000608	02101	50323109	Special Assistant on Protocol	7,000,000.00	7,000,000.00
011102100101	22020609	70133	00002000000609	02101	50323109	Stranded Indigene / Trafficking Feeding / Reunion / Rehabilitation	5,000,000.00
011102100101	22020610	70133	00002000000610	02101	50323109	Litigation (Court Cases)	3,000,000.00
011102100101	22020610	70133	00002000000610	02101	50323109	Other Services	36,000,000.00	30,000,000.00
						CAPITAL EXPENDITURE	120,000,000.00	100,000,000.00
011102100101	33010100	70133	00050000170100	03101	50323109	ACTIVITIES/PROGRAMMES OF LAGOS OFFICE	120,000,000.00	100,000,000.00
011102100101	33010109	70133	00050000170108	03101	50323109	Staff Training/ Development.	5,000,000.00	5,000,000.00
011102100101	32020101	70610	00060000170101	03101	50323109	Re-roofing of Office Complex, Guest House/Staff Quarters	20,000,000.00	30,000,000.00
011102100101	32020102	70610	00060000170102	03101	50323109	Renovation of Junior Staff Quarters	12,000,000.00	7,000,000.00
011102100101	32010501	70610	00060000170117	03101	50323109	Purchase of 7No. Desktop Computers and Accessories and installation and 6 laptop computers	1,600,000.00	1,600,000.00
011102100101	32010505	70610	00060000170119	03101	50323109	Purchase/ Installation of 4No. Photocopiers	1,400,000.00	1,400,000.00
011102100101	32020101	70610	00060000170120	03101	50323109	Painting of Office Complex	6,000,000.00	6,000,000.00
011102100101	32010601	70610	00060000170123	03101	50323109	Purchase of Office furniture & Equipment	5,000,000.00	5,000,000.00
011102100101	32020208	70130	00060000170124	03101	50323109	Drilling of 2No Boreholes with overhead tanks at the office complex and Governor’s Lodge	10,000,000.00
011102100101	33010114	70130	00060000170125	03101	50323109	Purchase of 1No Biometric Capturing Machine for Printing of Certificate of Origin	7,000,000.00
011102100101	32010512	70560	00060000170126	03101	50323109	Provision of 30No 50 litre Fire Extinguishers and installation at the office complex, Junior Staff Quarters Ebutte Meitta Staff Quarters, Guest House, generating room and security posts	3,000,000.00
011102100101	33010114	70133	00110000170103	03101	50323109	Purchase / Maintenance of internet facilities /Payment of Bandwidth subscription	2,000,000.00	2,000,000.00
011102100101	32010405	70133	00130000170114	03101	50323109	Purchase of Staff Bus 14 Seater Toyota Hiace	27,000,000.00	13,000,000.00
011102100101	33010110	70133	00130000170116	03101	50323109	Celebration of AKS Anniversary in Lagos/Participation in major state events	20,000,000.00	10,000,000.00
011102100101	33010110	70610	00130000170122	03101	50323109	Christmas Gesture
011102100102						ADMINISTRATION	31,529,000.00	20,906,770.00
						PERSONNEL COST	31,529,000.00	20,906,770.00
011102100102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	31,529,000.00	20,906,770.00
011102100102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 03 (5 Staff)   776,670.00  GL 03 (5 Staff)   776,670.00  GL 04(14 Staff)   2,206,060.00  GL 05(5 Staff)   901,100.00  GL 06 (11 Staff)   2,245,350.00  GL 08 (5 Staff)   1,795,730.00  GL 10(1 Staff)   462,490.00  GL 12 (1 Staff)   562,750.00  Gl 15(2 Staff)   1,739,530.00  GL 13 (1 Staff)   731,760.00	11,421,440.00	11,282,650.00
011102100102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration   11,330,400.00	11,330,400.00	8,455,850.00
011102100102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     GL 09 (1 Staff)   437,730.00  Annual Leave Grant for Office of the Head of Administration   1,429,580.00	1,867,310.00	1,128,270.00
011102100102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration   40,000.00	40,000.00	40,000.00
011102100102	21010006	70131	00003000010106	02101	50323109	Domestic Servant     GL 07 (7 Staff)   2,436,580.00  Domestic Servant for Office of the Head of Administration   570,140.00	3,006,720.00
011102100102	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Administration   1,796,130.00	1,796,130.00
011102100102	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Administration   405,000.00	405,000.00
011102100102	21010024	70131	00003000010124	02101	50323109	Headship Allowance     Headship Allowance for Office of the Head of Administration   1,662,000.00	1,662,000.00
011102100105						ACCOUNT UNIT	15,269,860.00	26,284,950.00
						PERSONNEL COST	15,269,860.00	26,284,950.00
011102100105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (3 Staff)   429,370.00  GL 04 (1 Staff)   183,930.00  GL 05 (2 Staff)   331,760.00  GL 08 (3 Staff)   1,107,980.00  GL 14 (3 Staff)   2,391,990.00  GL 15 (1 Staff)   885,300.00  GL 13 (2 Staff)   1,463,520.00	6,793,850.00	8,925,340.00
011102100105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account Unit   5,317,020.00	5,317,020.00	16,182,000.00
011102100105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account Unit   679,390.00	679,390.00	892,540.00
011102100105	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Head of Account Unit   285,070.00	285,070.00	285,070.00
011102100105	21010008	70131	00003000010108	02101	50323109	Inducement     Inducement for Office of the Head of Account Unit   1,456,530.00	1,456,530.00
011102100105	21010013	70131	00003000010113	02101	50323109	Outfit Allowance     Outfit Allowance for Office of the Head of Account Unit   180,000.00	180,000.00
011102100105	21010024	70131	00003000010124	02101	50323109	Headship Allowance	558,000.00
						SUMMARY
						Revenue	6,000,000.00	6,000,000.00
						Capital Receipts
						TOTAL	6,000,000.00	6,000,000.00
						Personnel Cost	52,863,220.00	51,250,540.00
						Overhead Cost	186,500,000.00	160,500,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	239,363,220.00	211,750,540.00
						Capital Expenditure	120,000,000.00	100,000,000.00
						TOTAL LIAISON OFFICE, LAGOS	359,363,220.00	311,750,540.00
Akwa Ibom State 2018 Approved Budget