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AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
STATE AGENCY FOR THE CONTROL OF AIDS (SACA)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011118700100            STATE AGENCY FOR THE CONTROL OF AIDS (SACA)190,166,130.00 157,728,140.00 
                  RECURRENT EXPENDITURE70,166,130.00 57,728,140.00 
            PERSONNEL COST37,486,130.00 25,048,140.00 
011118700101            OFFICE OF THE CHAIRMAN172,536,130.00 140,098,140.00 
            PERSONNEL COST37,486,130.00 25,048,140.00 
011118700101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES37,486,130.00 25,048,140.00 
011118700101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  13,878,530.00 10,519,200.00 
011118700101  21010002  70131  00003000010102  02101  50323109   Overtime Payment  138,080.00 65,830.00 
011118700101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,165,350.00 7,419,550.00 
011118700101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,387,850.00 1,051,920.00 
011118700101  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  2,500.00  
011118700101  21010006  70131  00003000010106  02101  50323109   Domestic Servant  1,425,340.00 855,070.00 
011118700101  21010007  70131  00003000010107  02101  50323109   Wardrobe  3,715,000.00  
011118700101  21010008  70131  00003000010108  02101  50323109   Inducement  2,293,480.00 1,656,570.00 
011118700101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  3,480,000.00 3,480,000.00 
            OVERHEAD COST15,050,000.00 15,050,000.00 
011118700101  22020200  70133  00002000000200  02101  50323109   UTILITIES1,150,000.00 1,150,000.00 
011118700101  22020201  70133  00002000000201  02101  50323109   Electricity Charges650,000.00 650,000.00 
011118700101  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00 
011118700101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,100,000.00 2,100,000.00 
011118700101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,100,000.00 2,100,000.00 
011118700101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,600,000.00 2,600,000.00 
011118700101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,100,000.00 2,100,000.00 
011118700101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00 
011118700101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,700,000.00 3,700,000.00 
011118700101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment2,100,000.00 2,100,000.00 
011118700101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture1,600,000.00 1,600,000.00 
011118700101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY850,000.00 850,000.00 
011118700101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings850,000.00 850,000.00 
011118700101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,450,000.00 2,450,000.00 
011118700101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement850,000.00 850,000.00 
011118700101  22021021  70133  00002000001021  02101  50323109   Office and General1,600,000.00 1,600,000.00 
011118700101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES2,200,000.00 2,200,000.00 
011118700101  22020610  70133  00002000000610  02101  50323109   Other Services2,200,000.00 2,200,000.00 
            CAPITAL EXPENDITURE120,000,000.00 100,000,000.00 
011118700101  32010500  70130  00040006210100  03101  50323106   PROVISION FOR THE TREATMENT OF PEOPLE LIVING WITH HIV/AIDS (PLWHA)42,000,000.00 47,000,000.00 
011118700101  32010516  70130  00040006210101  03101  50323106   Purchase and distribution of Anti-Retroviral Drugs (ARVS) to 50 No. people living with HIV42,000,000.00 47,000,000.00 
011118700101  33010100  70730  00040006250100  03101  50323106   PROVISION FOR HIV/AIDS INTERVENTION PROGRAMMES78,000,000.00 53,000,000.00 
011118700101  33010115  70730  00040006250102  03101  50323106   Coordination of Partners, Civil Society Organisation and other Stakeholder activities8,000,000.00 8,000,000.00 
011118700101  33010115  70730  00040006250103  03101  50323106   Development & ediditing of AKS HIV/AIDs strategic plan (2017-2021)4,000,000.00 10,000,000.00 
011118700101  33010111  70730  00040006250104  03101  50323106   Monitoring & Evaluation of over 450 facilities & CSOs working on HIV/AIDS, printing of M&E tools, printing & distribution of quarterly fact sheet.6,000,000.00 5,000,000.00 
011118700101  33010110  70740  00040006250105  03101  50323111   Commemoration of 2018 world AIDS Day4,000,000.00 4,500,000.00 
011118700101  33010110  70740  00040006250106  03101  50323106   Financial support to 5 NGOs to intervene on PMTCT, MARPS, AYP, out of school & in-school youths15,000,000.00 5,000,000.00 
011118700101  32010405  70130  00040006250107  03101  50323106   Purchase of 1No. saloon vehicle for AKSSACA7,000,000.00 7,500,000.00 
011118700101  33010115  70740  00040006250108  03101  50323106   Purchase of male & female condoms, lubricants 2,000,000.00 1,500,000.00 
011118700101  32010516  70740  00040006250109  03101  50323106   Purchase of screening test, confirmatory test, Tie-breaker10,000,000.00 5,000,000.00 
011118700101  32010516  70740  00040006250110  03101  50323106   Purchase of blood testing consumables (cotton wools, lancets, Gloves, hand sanitizers methylated spirit2,000,000.00 2,000,000.00 
011118700101  33010110  70740  00040006250112  03101     Outreaches including Advocacies, Sensitization, HIV testing and counselling throughout the state targeting20,000,000.00  
011118700102            OFFICE OF THE DIRECTOR7,650,000.00 7,650,000.00 
            OVERHEAD COST7,650,000.00 7,650,000.00 
011118700102  22020200  70133  00002000000200  02101  50323109   UTILITIES450,000.00 450,000.00 
011118700102  22020202  70133  00002000000202  02101  50323109   Telephone Charges450,000.00 450,000.00 
011118700102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,600,000.00 1,600,000.00 
011118700102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,600,000.00 1,600,000.00 
011118700102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,100,000.00 2,100,000.00 
011118700102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,700,000.00 1,700,000.00 
011118700102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 400,000.00 
011118700102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES700,000.00 700,000.00 
011118700102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment700,000.00 700,000.00 
011118700102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY750,000.00 750,000.00 
011118700102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings750,000.00 750,000.00 
011118700102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,300,000.00 1,300,000.00 
011118700102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement200,000.00 200,000.00 
011118700102  22021021  70133  00002000001021  02101  50323109   Office and General1,100,000.00 1,100,000.00 
011118700102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES750,000.00 750,000.00 
011118700102  22020610  70133  00002000000610  02101  50323109   Other Services750,000.00 750,000.00 
011118700104            ADMINISTRATION AND HUMAN RESOURCES DEPARTMENT2,320,000.00 2,320,000.00 
            OVERHEAD COST2,320,000.00 2,320,000.00 
011118700104  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00 
011118700104  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00 
011118700104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00 
011118700104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00 
011118700104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES550,000.00 550,000.00 
011118700104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables350,000.00 350,000.00 
011118700104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00 
011118700104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES550,000.00 550,000.00 
011118700104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment350,000.00 350,000.00 
011118700104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture200,000.00 200,000.00 
011118700104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL450,000.00 450,000.00 
011118700104  22021021  70133  00002000001021  02101  50323109   Office and General450,000.00 450,000.00 
011118700104  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES120,000.00 120,000.00 
011118700104  22020610  70133  00002000000610  02101  50323109   Other Services120,000.00 120,000.00 
011118700105            ACCOUNT AND FINANCE DEPARTMENT4,550,000.00 3,050,000.00 
            OVERHEAD COST4,550,000.00 3,050,000.00 
011118700105  22020200  70133  00002000000200  02101  50323109   UTILITIES450,000.00 450,000.00 
011118700105  22020201  70133  00002000000201  02101  50323109   Electricity Charges350,000.00 350,000.00 
011118700105  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00 
011118700105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00 
011118700105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00 
011118700105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES950,000.00 950,000.00 
011118700105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables650,000.00 650,000.00 
011118700105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00 
011118700105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 750,000.00 
011118700105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,000,000.00 350,000.00 
011118700105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture800,000.00 400,000.00 
011118700105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 450,000.00 
011118700105  22021021  70133  00002000001021  02101  50323109   Office and General900,000.00 450,000.00 
011118700106            THE CARE, TREATMENT AND SUPPORT DEPARTMENT1,200,000.00 2,700,000.00 
            OVERHEAD COST1,200,000.00 2,700,000.00 
011118700106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT450,000.00 450,000.00 
011118700106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others450,000.00 450,000.00 
011118700106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES750,000.00 750,000.00 
011118700106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables450,000.00 450,000.00 
011118700106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00 
011118700107            MONITORING, EVALUATION, AND RESEARCH DEPARTMENT1,910,000.00 1,910,000.00 
            OVERHEAD COST1,910,000.00 1,910,000.00 
011118700107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT320,000.00 320,000.00  
011118700107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others320,000.00 320,000.00 
011118700107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES520,000.00 520,000.00  
011118700107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables320,000.00 320,000.00 
011118700107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00 
011118700107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES520,000.00 520,000.00  
011118700107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment220,000.00 220,000.00 
011118700107  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00 
011118700107  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 200,000.00  
011118700107  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 200,000.00 
011118700107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00  
011118700107  22021021  70133  00002000001021  02101  50323109   Office and General350,000.00 350,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    37,486,130.0025,048,140.00 
                         Overhead Cost    32,680,000.0032,680,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    70,166,130.0057,728,140.00 
                         Capital Expenditure    120,000,000.00100,000,000.00 
                         TOTAL STATE AGENCY FOR THE CONTROL OF AIDS (SACA)    190,166,130.00157,728,140.00 
Akwa Ibom State 2018 Approved Budget