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AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
AKWA IBOM STATE RICE DEVELOPMENT PROJECT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
021510200200            AKWA IBOM STATE RICE DEVELOPMENT PROJECT14,306,580.00 14,242,250.00 
021510200200  12020905  00000  00000000000000  02101  53220192   TOTAL REVENUE542,000.00 542,000.00  
            OFFICE OF THE CHAIRMAN542,000.00542,000.00 
021510200201  12020400  00000  00000000000000  02101  53220192   Fees 242,000.00 242,000.00 
021510200201  12020456  00000  00000000000000  02101  53220192   Registration of Rice Farmers142,000.00 42,000.00 
021510200201  12020446  00000  00000000000000  02101  53220192   Processing of Rice100,000.00 200,000.00 
021510200201  12020900  00000  00000000000000  02101  53220192   Rent on Land and Others - General 300,000.00 300,000.00 
021510200201  12020905  00000  00000000000000  02101  53220192   Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers 300,000.00 300,000.00 
                  RECURRENT EXPENDITURE14,306,580.00 14,242,250.00 
            PERSONNEL COST8,006,580.00 7,942,250.00 
021510200201            OFFICE OF THE CHAIRMAN14,306,580.00 14,242,250.00 
            PERSONNEL COST8,006,580.00 7,942,250.00 
021510200201  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES8,006,580.00 7,942,250.00  
021510200201  21010001  70131  00003000010101  02101  50323109   Basic Salaries  3,725,560.00 4,255,520.00 
021510200201  21010002  70131  00003000010102  02101  50323109   Overtime Payment  220,000.00 177,720.00 
021510200201  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  3,078,460.00 3,078,460.00 
021510200201  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  372,560.00 425,550.00 
021510200201  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  10,000.00 5,000.00 
021510200201  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  600,000.00  
            OVERHEAD COST6,300,000.00 6,300,000.00 
021510200201  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00  
021510200201  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00 
021510200201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00  
021510200201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,500,000.00 
021510200201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES520,000.00 520,000.00  
021510200201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 400,000.00 
021510200201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00 
021510200201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00  
021510200201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,000,000.00 1,000,000.00 
021510200201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00 
021510200201  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT350,000.00 350,000.00  
021510200201  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences350,000.00 350,000.00 
021510200201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00  
021510200201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings400,000.00 400,000.00 
021510200201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00  
021510200201  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00 
021510200201  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES230,000.00 230,000.00  
021510200201  22020610  70133  00002000000610  02101  50323109   Other Services230,000.00 230,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue    542,000.00542,000.00 
                              Capital Receipts       
                              TOTAL    542,000.00542,000.00 
    
                        Personnel Cost    8,006,580.007,942,250.00 
                         Overhead Cost    6,300,000.006,300,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    14,306,580.0014,242,250.00 
                         Capital Expenditure    0.000.00 
                         TOTAL AKWA IBOM STATE RICE DEVELOPMENT PROJECT    14,306,580.0014,242,250.00 
Akwa Ibom State 2018 Approved Budget