Home | Documentation | Chat of Account

	AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION FINANCE AND GENERAL PURPOSE COMMITTEE
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
011122000100						FINANCE AND GENERAL PURPOSE COMMITTEE	42,232,980.00	41,063,380.00
011122000100	12020453	00000	00000000000000	02101	53220192	TOTAL REVENUE	16,100,000.00	15,100,000.00
						FINANCE AND GENERAL PURPOSE COMMITTEE	16,100,000.00	15,100,000.00
011122000101	12020400	00000	00000000000000	02101	53220192	Fees	16,100,000.00	15,100,000.00
011122000101	12020417	00000	00000000000000	02101	53220192	Registration/Renewal of Contractors	6,000,000.00	5,000,000.00
011122000101	12020427	00000	00000000000000	02101	53220192	Fees for Tenders Documents	10,000,000.00	10,000,000.00
011122000101	12020453	00000	00000000000000	02101	53220192	Processing Fees	100,000.00	100,000.00
						RECURRENT EXPENDITURE	42,232,980.00	41,063,380.00
						PERSONNEL COST	16,082,980.00	14,913,380.00
011122000101						FINANCE AND GENERAL PURPOSE COMMITTEE	35,232,980.00	34,063,380.00
						PERSONNEL COST	16,082,980.00	14,913,380.00
011122000101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	16,082,980.00	14,913,380.00
011122000101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL 05 (1 Staff)   188,100.00  GL 05 (1 Staff)   188,100.00  GL 09 (4 Staff)   1,605,040.00  GL 07 (8 Staff)   2,460,150.00  GL 10 (462490)   462,490.00  GL 12 (2 Staff)   1,231,710.00  GL 14 (1 Staff)   797,330.00  GL 16 (1 Staff)   1,176,420.00	7,921,240.00	6,483,230.00
011122000101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Secretary, Finance and General Purpose Committee   6,377,020.00	6,377,020.00	4,984,650.00
011122000101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Secretary, Finance and General Purpose Committee   792,120.00	792,120.00
011122000101	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Secretary, Finance and General Purpose Committee   5,000.00	5,000.00	7,500.00
011122000101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the Secretary, Finance and General Purpose Committee   855,200.00	855,200.00
011122000101	21010011	70131	00003000010111	02101	50323109	Responsibility Allowance     Responsibility Allowance for Office of the Secretary, Finance and General Purpose Committee   132,400.00	132,400.00	1,439,400.00
						OVERHEAD COST	19,150,000.00	19,150,000.00
011122000101	22020200	70133	00002000000200	02101	50323109	UTILITIES	850,000.00	850,000.00
011122000101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	850,000.00	850,000.00
011122000101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
011122000101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
011122000101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	4,400,000.00	4,400,000.00
011122000101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	3,800,000.00	3,800,000.00
011122000101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	300,000.00	300,000.00
011122000101	22020309	70133	00002000000309	02101	50323109	Uniform and Other Clothing	300,000.00	300,000.00
011122000101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,900,000.00	4,900,000.00
011122000101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,800,000.00	1,800,000.00
011122000101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	3,100,000.00	3,100,000.00
011122000101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	6,800,000.00	6,800,000.00
011122000101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	1,400,000.00	1,400,000.00
011122000101	22021007	70133	00002000001007	02101	50323109	Welfare Packages	3,400,000.00	3,400,000.00
011122000101	22021021	70133	00002000001021	02101	50323109	Office and General	2,000,000.00	2,000,000.00
011122000102						TECHNICAL TEAM	7,000,000.00	7,000,000.00
						OVERHEAD COST	7,000,000.00	7,000,000.00
011122000102	22020200	70133	00002000000200	02101	50323109	UTILITIES	400,000.00	400,000.00
011122000102	22020202	70133	00002000000202	02101	50323109	Telephone Charges	400,000.00	400,000.00
011122000102	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,100,000.00	1,100,000.00
011122000102	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,100,000.00	1,100,000.00
011122000102	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	1,500,000.00	1,500,000.00
011122000102	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	1,200,000.00	1,200,000.00
011122000102	22020303	70133	00002000000303	02101	50323109	Newspapers	300,000.00	300,000.00
011122000102	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	2,600,000.00	2,600,000.00
011122000102	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	1,200,000.00	1,200,000.00
011122000102	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	1,400,000.00	1,400,000.00
011122000102	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	700,000.00	700,000.00
011122000102	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	700,000.00	700,000.00
011122000102	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	700,000.00	700,000.00
011122000102	22021021	70133	00002000001021	02101	50323109	Office and General	700,000.00	700,000.00
						SUMMARY
						Revenue	16,100,000.00	15,100,000.00
						Capital Receipts
						TOTAL	16,100,000.00	15,100,000.00
						Personnel Cost	16,082,980.00	14,913,380.00
						Overhead Cost	26,150,000.00	26,150,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	42,232,980.00	41,063,380.00
						Capital Expenditure	0.00	0.00
						TOTAL FINANCE AND GENERAL PURPOSE COMMITTEE	42,232,980.00	41,063,380.00
Akwa Ibom State 2018 Approved Budget