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AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011118800100            BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY  796,062,200.00 
011118800100  12020456  00000  00000000000000  02101  53220192   TOTAL REVENUE  20,000,000.00 
            OFFICE OF THE HONOURABLE SPECIAL ADVISER  20,000,000.00 
045100200101  12020400  00000  00000000000000  02101  53220192   Fees    
011118800101  12020455  00000  00000000000000  02101  53220192   Search Fees   
011118800101  12020456  00000  00000000000000  02101  53220192   Registration of Projects   
011118800101  12020456  00000  00000000000000  02101  53220192   Registration of Development Associations   
045100200101  12020456  00000  00000000000000  02101  53220192   Registration of Projects   
045100200101  12020456  00000  00000000000000  02101  53220192   Registration of Development Associations   
                  RECURRENT EXPENDITURE  196,062,200.00 
            TOTAL OVERHEAD COST  60,400,000.00 
011118800101            OFFICE OF THE HONOURABLE SPECIAL ADVISER   622,618,610.00 
            OVERHEAD COST  20,140,000.00 
011118800101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  3,800,000.00 
011118800101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          3,800,000.00 
011118800101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  2,450,000.00 
011118800101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          2,300,000.00 
011118800101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          150,000.00 
011118800101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  9,000,000.00 
011118800101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          3,200,000.00 
011118800101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          1,900,000.00 
011118800101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators          3,900,000.00 
011118800101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  2,470,000.00 
011118800101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement          1,370,000.00 
011118800101  22021021  70133  00002000001021  02101  50323109   Office and General          1,100,000.00 
011118800101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES  1,320,000.00 
011118800101  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses          320,000.00 
011118800101  22020610  70133  00002000000610  02101  50323109   Other Services          1,000,000.00 
            CAPITAL EXPENDITURE  600,000,000.00 
011118800101  23050100  70442  00050003200100  03101  50323109   PROMOTION OF CO-OPERATIVES  13,000,000.00 
011118800101  23050130  70442  00050003200104  03101  50323109   Capacity building/training for Cooperatives.          4,000,000.00 
011118800101  23050133  70442  00110003200101  03101  50323109   Provision of facilities for data gathering and documentation            
011118800101  23050131  70442  00120003200102  03101  50323109   Sensitization/ mobilization of cooperatives          2,000,000.00 
011118800101  23050135  70442  00120003200103  03101  50323109   Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS          4,000,000.00 
011118800101  23050135  70442  00120003200105  03101  50323109   Exhibition of Cooperative Products          3,000,000.00 
011118800101  23050135  70442  00120003200106  03101  50323109   Equipment Support Scheme to Coops : 6No. Cassava Processing Mills           
011118800101  23050135  70442  00120003200107  03101  50323109   Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill           
011118800101  23050100  70442  00050002460100  03101  50323109   OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS  221,000,000.00 
011118800101  23050103  70442  00050002460102  03101  50323109   Payment for Technical service          16,000,000.00 
011118800101  23050135  70442  00120002460101  03101  50323109   Project coordination, monitoring and evaluation          10,000,000.00 
011118800101  23050135  70442  00120002460104  03101  50323109   Completion of Ukanafun oil palm depot          40,000,000.00 
011118800101  23010105  70442  00120002460105  03101  50323109   Completion of Essien Udim oil palm depot          55,000,000.00 
011118800101  23010119  70442  00140002460103  03101  50323109   Completion of Ibesikpo Asutan oil Palm depot          100,000,000.00 
011118800101  23020100  70442  00010002290100  03101  50323109   MICRO CREDIT TO FARMERS AND SMALL SCALE BUSINESSMEN AND WOMEN   
011118800101  23020113  70442  00010002290101  03101  50323109   Procurement of palm oil/kernel mills and other food processing equipment to cooperative            
011118800101  23020113  70442  00010002290102  03101  50323109   Disbursement of micro credits to cooperative farmers, traders and manufacturers           
011118800101  23050135  70442  00010002290103  03101  50323109   Empowerment to Cooperatives members           
011118800101  23050100  70411  00020000990100  03101  50323109   COOPERATIVE EXHIBITIONS/ANNUAL UNITED NATIONS COOPERATIVE DAY CELEBRATION   
011118800101  23050104  70411  00020000990101  03101  50323109    Annual UN Cooperative Day and Cooperative week           
011118800101  23050135  70442  00020000990102  03101  50323109   Exhibition of Cooperative products           
011118800101  23050135  70442  00130000990103  03101  50323109   National council on cooperatives           
011118800101  23010100  70471  00120000850100  03101  50323109   CONSTRUCTION OF COOPERATIVE WAREHOUSES  340,000,000.00 
011118800101  23010101  70471  00120000850101  03101  50323109   Completion of Ibesikpo Asutan warehouse          120,000,000.00 
011118800101  23020118  70471  00120000850102  03101  50323109   Completion of warehouse at Essien Udim          100,000,000.00 
011118800101  23020118  70471  00120000850103  03101  50323109   Completion of warehouse at Onna          120,000,000.00 
011118800101  23020100  70442  00120001650100  03101  50323109   FOOD SUFFICIENCY PROGRAMMES   
011118800101  23020113  70442  00120001650101  03101  50323109   Procurement & Installation of 3No. Fish smoking kiln           
011118800101  23020113  70442  00120001650102  03101  50323109   Establishment of 3No. Cold rooms at Oron, Itu, Ibeno           
011118800101  23020113  70442  00120001650103  03101  50323109   Purchase of 3No. Cooling Vans           
011118800101  23020113  70442  00120001650104  03101  50323109   Establishment of fruit/vegetable processing/storagefacility at Uyo.           
011118800101  23020113  70442  00120001650106  03101  50323109   Establishment of Rice Processing Mill at Mbiabet Ikpe           
011118800101  23050100  70411  00050002730100  03101  50323109   OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES  26,000,000.00 
011118800101  23050135  70411  00050002730106  03101  50323109   Attendance at National Council on Cooperative          2,000,000.00 
011118800101  23050135  70411  00050002730112  03101  50323109   Celebration of Annual/UN Cooperative Day/Cooperative week          5,000,000.00 
011118800101  23050135  70411  00050002730113  03101  50323109   Printing of Cooperative Certificate and other Statutory Instruments          3,000,000.00 
011118800101  23010112  70610  00060002730109  03101  50323109   Purchase of office equipment/furniture for Hqtrs/Area offices          5,000,000.00 
011118800101  23010105  70471  00130002730103  03101  50323109   Provision of Internet/payment for subscription          2,000,000.00 
011118800102            PERMANENT SECRETARY’S OFFICE  16,588,270.00 
            OVERHEAD COST  12,480,000.00 
011118800102  22020200  70133  00002000000200  02101  50323109   UTILITIES  900,000.00 
011118800102  22020202  70133  00002000000202  02101  50323109   Telephone Charges          900,000.00 
011118800102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  3,200,000.00 
011118800102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          3,200,000.00 
011118800102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  2,020,000.00 
011118800102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          1,600,000.00 
011118800102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          140,000.00 
011118800102  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing          280,000.00 
011118800102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  3,890,000.00 
011118800102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          2,630,000.00 
011118800102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          1,260,000.00 
011118800102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY  900,000.00 
011118800102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings          900,000.00 
011118800102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  840,000.00 
011118800102  22021021  70133  00002000001021  02101  50323109   Office and General          840,000.00 
011118800102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES  730,000.00 
011118800102  22020606  70133  00002000000606  02101  50323109   Internal Audit Expenses          730,000.00 
011118800103            DIRECTORATE OF ADMINISTRATION SUPPLIES UNIT  26,560,800.00 
            OVERHEAD COST  1,930,000.00 
011118800103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  1,100,000.00 
011118800103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          1,100,000.00 
011118800103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  300,000.00 
011118800103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          300,000.00 
011118800103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  370,000.00 
011118800103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          210,000.00 
011118800103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          160,000.00 
011118800103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  160,000.00 
011118800103  22021021  70133  00002000001021  02101  50323109   Office and General          160,000.00 
011118800104            ACCOUNT DEPARTMENT  7,153,890.00 
            OVERHEAD COST  1,740,000.00 
011118800104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  630,000.00 
011118800104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          630,000.00 
011118800104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  370,000.00 
011118800104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          260,000.00 
011118800104  22020302  70133  00002000000302  02101  50323109   Books          110,000.00 
011118800104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  420,000.00 
011118800104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          280,000.00 
011118800104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          140,000.00 
011118800104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  320,000.00 
011118800104  22021021  70133  00002000001021  02101  50323109   Office and General          320,000.00 
011118800105            PLANNING, RESEARCH AND STATISTICS  3,728,990.00 
            OVERHEAD COST  1,530,000.00 
011118800105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  800,000.00 
011118800105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          800,000.00 
011118800105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  320,000.00 
011118800105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          260,000.00 
011118800105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          60,000.00 
011118800105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  310,000.00 
011118800105  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          210,000.00 
011118800105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          100,000.00 
011118800105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  100,000.00 
011118800105  22021021  70133  00002000001021  02101  50323109   Office and General          100,000.00 
011118800106            MICRO CREDIT AND LOANS RECOVERY  4,871,980.00 
            OVERHEAD COST  2,040,000.00 
011118800106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  1,260,000.00 
011118800106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          1,260,000.00 
011118800106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  310,000.00 
011118800106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          250,000.00 
011118800106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          60,000.00 
011118800106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  310,000.00 
011118800106  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          210,000.00 
011118800106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          100,000.00 
011118800106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  160,000.00 
011118800106  22021021  70133  00002000001021  02101  50323109   Office and General          160,000.00 
011118800107            COOPERATIVE DIRECTORATE  15,889,100.00 
            OVERHEAD COST  2,370,000.00 
011118800107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  800,000.00 
011118800107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          800,000.00 
011118800107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  260,000.00 
011118800107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          210,000.00 
011118800107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          50,000.00 
011118800107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  850,000.00 
011118800107  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          320,000.00 
011118800107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          530,000.00 
011118800107  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES  260,000.00 
011118800107  22020703  70133  00002000000703  02101  50323109   Legal Services          260,000.00 
011118800107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  200,000.00 
011118800107  22021007  70133  00002000001007  02101  50323109   Welfare Packages          100,000.00 
011118800107  22021021  70133  00002000001021  02101  50323109   Office and General          100,000.00 
011118800108            FOOD SUFFICIENCY  9,103,370.00 
            OVERHEAD COST  3,290,000.00 
011118800108  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  840,000.00 
011118800108  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          840,000.00 
011118800108  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  730,000.00 
011118800108  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          630,000.00 
011118800108  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate          100,000.00 
011118800108  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  1,300,000.00 
011118800108  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment          720,000.00 
011118800108  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          580,000.00 
011118800108  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  420,000.00 
011118800108  22021021  70133  00002000001021  02101  50323109   Office and General          420,000.00 
011118800201            ETINAN AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800201  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800301            EKET AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800301  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800401            NSIT IBOM AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800401  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800501            IKOT EKPENE AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800501  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800601            IKOT ABASI AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800601  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800701            ITU AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800701  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800801            UYO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800801  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118800901            ABAK AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118800901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118800901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118800901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118800901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118800901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118800901  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801001            URUAN AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801001  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801101            UKANAFUN AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801101  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801201            ORON AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801201  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801301            ESSIEN UDIM AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801301  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801401            IKONO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801401  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801501            MKPAT ENIN AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801501  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801601            OBOT AKARA AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801601  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801701            IBIONO IBOM AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801701  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801801            OKOBO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801801  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118801901            URUE - OFFONG / UROKO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118801901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118801901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118801901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118801901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118801901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118801901  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802001            ONNA AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802001  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802101            IBESIKPO ASUTAN AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802101  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802201            NSIT UBIUM AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802201  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802301            NSIT ATAI AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802301  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802301  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802401            INI AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802401  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802501            UDUNG UKO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802501  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802501  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802501  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802501  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802501  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802501  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802601            IBENO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802601  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802601  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802601  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802601  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802601  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802601  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802701            MBO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802701  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802701  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802701  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802701  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802701  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802701  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802801            ORUK ANAM AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802801  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802801  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802801  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802801  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802801  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802801  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118802901            ETIM EKPO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118802901  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118802901  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118802901  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118802901  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118802901  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118802901  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118803001            IKA AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118803001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118803001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118803001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118803001  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118803001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118803001  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118803101            ESIT EKET AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118803101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00 
011118803101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118803101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00 
011118803101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118803101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00 
011118803101  22021021  70133  00002000001021  02101  50323109   Office and General          180,000.00 
011118803201            EASTERN OBOLO AREA OFFICE  480,000.00 
            OVERHEAD COST  480,000.00 
011118803201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  200,000.00  
011118803201  22020101  70133  00002000000101  02101  50323109   Local Travel and Transport : Training           
011118803201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          200,000.00 
011118803201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  100,000.00  
011118803201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables          100,000.00 
011118803201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  180,000.00  
011118803201  22021021  70133  00002000001021  02101  50323109   Office and General           180,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue     20,000,000.00 
                              Capital Receipts       
                              TOTAL    0.0020,000,000.00 
    
                        Personnel Cost    0.00135,662,200.00 
                         Overhead Cost    0.0060,400,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    0.00196,062,200.00 
                         Capital Expenditure    0.00600,000,000.00 
                         TOTAL BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY    0.00796,062,200.00 
Akwa Ibom State 2018 Approved Budget