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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION LIAISON OFFICE, ABUJA
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011102100200						LIAISON OFFICE, ABUJA	430,389,440.00	418,336,310.00
011102100200	12020460	00000	00000000000000	02101	53220192	TOTAL REVENUE	5,000,000.00	5,000,000.00
						OFFICE OF THE LIAISON OFFICER	5,000,000.00	5,000,000.00
011102100201	12020400	00000	00000000000000	02101	53220192	Fees	5,000,000.00	5,000,000.00
011102100201	12020460	00000	00000000000000	02101	53220192	Certificate of Origin - Liaison Office, Abuja	5,000,000.00	5,000,000.00
						RECURRENT EXPENDITURE	430,389,440.00	383,536,310.00
						PERSONNEL COST	62,739,440.00	59,386,310.00
011102100201						OFFICE OF THE LIAISON OFFICER	430,389,440.00	418,336,310.00
						PERSONNEL COST	62,739,440.00	59,386,310.00
011102100201	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	62,739,440.00	59,386,310.00
011102100201	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 02 (4 Staff)   560,750.00  GL 02 (4 Staff)   560,750.00  GL 03 (9 Staff)   1,262,990.00  GL 04 (9 Staff)   1,607,850.00  GL 05 (6 Staff)   1,173,660.00  GL 06 (12 Staff)   2,928,360.00  GL 07 (18 Staff)   7,411,770.00  GL 08 (7 Staff)   3,503,760.00  GL 09 (6 Staff)   3,116,760.00  GL 10 (2 Staff)   1,184,880.00  GL 12 (5 Staff)   4,022,330.00  GL 13 (1 Staff)   882,760.00  GL 14 (3 Staff)   2,734,620.00  GL 16 (1 Staff)   1,176,420.00	31,566,910.00	32,521,390.00
011102100201	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Liaison Officer   20,760,840.00	20,760,840.00	22,087,430.00
011102100201	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Liaison Officer   3,156,690.00	3,156,690.00	3,252,140.00
011102100201	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Liaison Officer   60,000.00	60,000.00	100,000.00
011102100201	21010007	70131	00003000010107	02101	50323109	Wardrobe     Wardrobe for Office of the Liaison Officer   7,195,000.00	7,195,000.00
						OVERHEAD COST	367,650,000.00	324,150,000.00
011102100201	22020200	70133	00002000000200	02101	50323109	UTILITIES	14,000,000.00	14,000,000.00
011102100201	22020201	70133	00002000000201	02101	50323109	Electricity Charges	9,000,000.00	9,000,000.00
011102100201	22020202	70133	00002000000202	02101	50323109	Telephone Charges	5,000,000.00	5,000,000.00
011102100201	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	15,000,000.00	15,000,000.00
011102100201	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	15,000,000.00	15,000,000.00
011102100201	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	13,150,000.00	13,150,000.00
011102100201	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	12,000,000.00	12,000,000.00
011102100201	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	650,000.00	650,000.00
011102100201	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	500,000.00	500,000.00
011102100201	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	217,500,000.00	217,500,000.00
011102100201	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	42,000,000.00	42,000,000.00
011102100201	22020402	70133	00002000000402	02101	50323109	Maintenance of Office Furniture	3,000,000.00	3,000,000.00
011102100201	22020403	70133	00002000000403	02101	50323109	Maintenance of Office Building / Residential Quarters	7,000,000.00	7,000,000.00
011102100201	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	6,000,000.00	6,000,000.00
011102100201	22020405	70133	00002000000405	02101	50323109	Maintenance of Plants / Generators	15,000,000.00	15,000,000.00
011102100201	22020406	70133	00002000000406	02101	50323109	Other Maintenance Services	138,000,000.00	138,000,000.00
011102100201	22020415	70133	00002000000415	02101	50323109	Research and Databank Service / Maintenance	6,500,000.00	6,500,000.00
011102100201	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	12,000,000.00	12,000,000.00
011102100201	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	12,000,000.00	12,000,000.00
011102100201	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	15,500,000.00	15,500,000.00
011102100201	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	7,500,000.00	7,500,000.00
011102100201	22021021	70133	00002000001021	02101	50323109	Office and General	8,000,000.00	8,000,000.00
011102100201	22021200	70133	00002000001200	02101	50323109	SUBVENTION	8,000,000.00	8,000,000.00
011102100201	22021201	70133	00002000001201	02101	50323109	Subvention	8,000,000.00	8,000,000.00
011102100201	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	72,500,000.00	29,000,000.00
011102100201	22020601	70133	00002000000601	02101	50323109	Protocol Expenses	5,000,000.00	5,000,000.00
011102100201	22020606	70133	00002000000606	02101	50323109	Sub - Treasury Expenses	4,000,000.00	4,000,000.00
011102100201	22020607	70133	00002000000607	02101	50323109	Contingencies	8,000,000.00	8,000,000.00
011102100201	22020608	70133	00002000000608	02101	50323109	Personal / Special Assistance Expenses	7,000,000.00	7,000,000.00
011102100201	22020608	70133	00002000000608	02101	50323109	Special Assistant on Protocol	5,000,000.00	5,000,000.00
011102100201	22020608	70133	00002000000608	02101	50323109	Special Assistants and Personal Assistance Allowance	43,500,000.00
						CAPITAL EXPENDITURE		34,800,000.00
011102100201	33010100	70133	00050000160100	03101	50323109	ACTIVITIES/PROGRAMMES OF ABUJA OFFICE		34,800,000.00
011102100201	33010113	70133	00050000160108	03101	50323109	Establishment of Research Library
011102100201	33010109	70610	00060000160102	03101	50323109	Renovation and Furnishing of Staff Quarters		6,600,000.00
011102100201	32010407	70133	00130000160117	03101	50323109	Purchase of 2No. Delivery Motor Cycles.		400,000.00
011102100201	33010109	70130	00140000160103	03101	50323109	Capacity Building
011102100201	32010601	70130	00140000160104	03101	50323109	Purchase of Office Furniture and Equipment
011102100201	33010114	70130	00140000160105	03101	50323109	Management Information System Data Bank
011102100201	33010113	70130	00140000160106	03101	50323109	Production of Certificate of Origin/ Service Delivery Charter
011102100201	32010206	70130	00140000160107	03101	50323109	Security (a) Close Circuit Television (CCTV) in the new office complex (b) car tracking device
011102100201	32010305	70430	00140000160108	03101	50323109	Procurement of 2 No. Generating plant.
011102100201	32010405	70450	00140000160109	03101	50323109	Purchase of 1No. 18 seater bus
011102100201	32010405	70450	00140000160110	03101	50323109	Purchase of 2No. Toyota Corola saloon cars.
						SUMMARY
						Revenue	5,000,000.00	5,000,000.00
						Capital Receipts
						TOTAL	5,000,000.00	5,000,000.00
						Personnel Cost	62,739,440.00	59,386,310.00
						Overhead Cost	367,650,000.00	324,150,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	430,389,440.00	383,536,310.00
						Capital Expenditure	0.00	34,800,000.00
						TOTAL LIAISON OFFICE, ABUJA	430,389,440.00	418,336,310.00
Akwa Ibom State 2018 Approved Budget