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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE BUDGET OFFICE (MARGIN) | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PERMANENT SECRETARY | |||
| OTHER SERVICES | |||
| Burial Expenses | Burial Expenses for Office of the Permanent Secretary | 52,000,000.00 | 52,000,000.00 |
| TOTAL | 52,000,000.00 | 52,000,000.00 | |
| MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION | |||
| Margin for Increased Cost / Emergency Provision (Subvention) | Margin for Increased Cost / Emergency Provision (Subvention) for Office of the Permanent Secretary | 6,754,136,730.00 | 6,396,400,000.00 |
| Maintenance of IPSAS Software | Maintenance of IPSAS Software for Office of the Permanent Secretary | 60,000,000.00 | 60,000,000.00 |
| Ministry of Women Affairs | Ministry of Women Affairs for Office of the Permanent Secretary | 96,000,000.00 | 96,000,000.00 |
| Rubber Development | Rubber Development for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| Nigerian Legion | Nigerian Legion for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| Civil Service Monitoring Unit | Civil Service Monitoring Unit for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Performing Athlete (AKS Sports Council) | Performing Athlete (AKS Sports Council) for Office of the Permanent Secretary | 72,000,000.00 | 72,000,000.00 |
| Labour Matters | Labour Matters for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Inter-Ministerial Comm. On Micro – Credit Scheme | Inter-Ministerial Comm. On Micro – Credit Scheme for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Committee on Petroleum Monitoring Unit | Committee on Petroleum Monitoring Unit for Office of the Permanent Secretary | 36,000,000.00 | 36,000,000.00 |
| Ministry of Education, Inspectorate Service | Ministry of Education, Inspectorate Service for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| CVU Unit | CVU Unit for Office of the Permanent Secretary | 72,000,000.00 | 72,000,000.00 |
| Snr. Special Assistants, Special/Personal Assistants | Snr. Special Assistants, Special/Personal Assistants for Office of the Permanent Secretary | 36,000,000.00 | 36,000,000.00 |
| Public Health Laboratory | Public Health Laboratory for Office of the Permanent Secretary | 3,600,000.00 | 3,600,000.00 |
| MOANR – Accelerated Livestock and Fish Production Programme | MOANR – Accelerated Livestock and Fish Production Programme for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| MOANR – Commercial Agricultural Development Programme (CADP) | MOANR – Commercial Agricultural Development Programme (CADP) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Technical Schools Board | Technical Schools Board for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| National Population Commission | National Population Commission for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Education Monitoring | Education Monitoring for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| Management of Civil Servant Bus (Office of the Head of Civil Service) | Management of Civil Servant Bus (Office of the Head of Civil Service) for Office of the Permanent Secretary | 1,200,000.00 | 1,200,000.00 |
| Airport Maintenance | Airport Maintenance for Office of the Permanent Secretary | 360,000,000.00 | 360,000,000.00 |
| Civil Service Training Centre | Civil Service Training Centre for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Akwa Ibom Fire Service | Akwa Ibom Fire Service for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Ibom Tropicana Maintenance | Ibom Tropicana Maintenance for Office of the Permanent Secretary | 120,000,000.00 | 120,000,000.00 |
| WADEP – Women Agro-Entrepreneurship Development Programme | WADEP – Women Agro-Entrepreneurship Development Programme for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Community Plantation Development Scheme (Casual Staff) | Community Plantation Development Scheme (Casual Staff) for Office of the Permanent Secretary | 32,400,000.00 | 32,400,000.00 |
| General Services Office Matters | General Services Office Matters for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| Government Guest House | Government Guest House for Office of the Permanent Secretary | 72,000,000.00 | 72,000,000.00 |
| AKS Association of Disabled | AKS Association of Disabled for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| AKS Football Association | AKS Football Association for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Revenue Centre (Uyo, Eket and Ikot Ekpene) | Revenue Court (Uyo, Eket and Ikot Ekpene) for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| AKS Youth Council | AKS Youth Council for Office of the Permanent Secretary | 36,000,000.00 | 36,000,000.00 |
| Community Plantation Development Scheme (CPDS) | Community Plantation Development Scheme (CPDS) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| AKS Due Process Office | AKS Due Process Office for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| AKS Local Govt. Sports Associations | AKS Local Govt. Sports Associations for Office of the Permanent Secretary | 29,160,000.00 | 29,160,000.00 |
| Budget Monitoring & Implementation | Budget Monitoring and Implementation for Office of the Permanent Secretary | 48,000,000.00 | 24,000,000.00 |
| Agro Value Addition | Agro Value Addition for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Rural Finance Institute Building Programme (RUFIN) | Rural Finance Institute Building Programme (RUFIN) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Ministry of Commerce & Industry | Ministry of Commerce and Industry for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Establishment Service Matters | Establishment Service Matters for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Ministry of Lands Litigation Dir. | Ministry of Lands Litigation Dir. for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Ministry of Lands Development Control Division | Ministry of Lands Development Control Division for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Adult Education Training Centre | Adult Education Training Centre for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Women Education Model Centre | Women Education Model Centre for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| On-the Spot Monitoring of Schools (SSEB) | On-the Spot Monitoring of Schools (SSEB) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Margin for Increased Cost / Emergency Provision (Overhead Cost) | Margin for Increased Cost / Emergency Provision (Overhead Cost) for Office of the Permanent Secretary | 100,000,000.00 | 100,000,000.00 |
| Margin for Increased Cost / Emergency Provision (Personnel Cost) | Margin for Increased Cost / Emergency Provision (Personnel Cost) for Office of the Permanent Secretary | 500,000,000.00 | 200,000,000.00 |
| Children Correctional Centre | Children Correctional Centre for Office of the Permanent Secretary | 100,000,000.00 | 79,200,000.00 |
| Ministry of Science and Technology Research and Development Laboratory | Ministry of Science and Technology Research and Development Laboratory for Office of the Permanent Secretary | 6,000,000.00 | 0.00 |
| Monitoring of Government Hospital | Monitoring of Government Hospital for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Direct Intervention in Government Hospitals | Direct Intervention in Government Hospitals for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Raw Material Research Council | Raw Material Research Council for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| Advisory Committee on National I.D Card | Advisory Committee on National I.D Card for Office of the Permanent Secretary | 2,400,000.00 | 2,400,000.00 |
| AKS Drugs Revolving Committee | AKS Drugs Revolving Committee for Office of the Permanent Secretary | 2,400,000.00 | 2,400,000.00 |
| ICT Training Centre (Office of the Accountant General) | ICT Training Centre (Office of the Accountant General) for Office of the Permanent Secretary | 120,000,000.00 | 120,000,000.00 |
| Inspection Activities (Ministry of Local Govt. and Chieftaincy Affairs) | Inspection Activities (Ministry of Local Govt. and Chieftaincy Affairs) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Maintenance of Civil Service Auditorium (Head of Civil Service) | Maintenance of Civil Service Auditorium (Head of Civil Service) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Maintenance of Equipments (Head of Civil Service) | Maintenance of Equipments (Head of Civil Service) for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| Public Service Half Hour (Head of Civil Service) | Public Service Half Hour (Head of Civil Service) for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| Sanitation (Head of Civil Service) | Sanitation (Head of Civil Service) for Office of the Permanent Secretary | 2,400,000.00 | 2,400,000.00 |
| Agency for Community Social Development (ACSD) | Agency for Community Social Development (ACSD) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Medical Dental Council Monitoring Committee | Medical Dental Council Monitoring Committee for Office of the Permanent Secretary | 3,600,000.00 | 3,600,000.00 |
| Health Research and Ethics Committee | Health Research and Ethics Committee for Office of the Permanent Secretary | 3,600,000.00 | 3,600,000.00 |
| Maternal and Child Health Committee | Maternal and Child Health Committee for Office of the Permanent Secretary | 3,600,000.00 | 3,600,000.00 |
| IPSAS e-budget Template | IPSAS e-budget Template for Office of the Permanent Secretary | 36,000,000.00 | 36,000,000.00 |
| IPSAS Committee (State Budget Office) | IPSAS Committee (State Budget Office) for Office of the Permanent Secretary | 24,000,000.00 | 12,000,000.00 |
| Community Plantation Development Scheme (Cocoa Development Unit) | Community Plantation Development Scheme (Cocoa Development Unit) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Local Government Pension Board | Local Government Pension Board for Office of the Permanent Secretary | 2,400,000.00 | 2,400,000.00 |
| FADAMA III Project | FADAMA III Project for Office of the Permanent Secretary | 3,600,000.00 | 3,600,000.00 |
| Lawn Tennis Association | Lawn Tennis Association for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| National Schools Agricultural Programme (NSAP) | National Schools Agricultural Programme (NSAP) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Audit Monitoring (State Audit) | Audit Monitoring (State Audit) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Directorate of Culture (Ministry of culture and Tourism) | Directorate of Culture (Ministry of culture and Tourism) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Project Monitoring (Ministry of Rural Development) | Project Monitoring (Ministry of Rural Development) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Monitoring and Inspection of Govt. Projects (Ministry of Housing and Special Duties) | Monitoring and Inspection of Govt. Projects (Ministry of Housing and Special Duties) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| State Pension Office (Dept of Establishment) | State Pension Office (Dept of Establishment) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Bureau of Political and Legislative Affairs and Water Resources | Bureau of Political and Legislative Affairs and Water Resources for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Audit Monitoring (Local Govt.) | Audit Monitoring (Local Govt.) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Maintenance of Electrical Substation and Transformers (Min.of Rural Dev. and Cooperatives) | Maintenance of Electrical Substation and Transformers (Min.of Rural Dev. and Cooperatives) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Green Brigade (Min. of Environment) | Green Brigade (Min. of Environment) for Office of the Permanent Secretary | 1,500,000,000.00 | 1,500,000,000.00 |
| Nigerian Red Cross Society | Nigerian Red Cross Society for Office of the Permanent Secretary | 2,400,000.00 | 2,400,000.00 |
| Senior Special Assistant to Governor on Education | Senior Special Assistant to Governor on Education for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Maintenance of Deeds Management(Min.of Lands and Town Planning) | Maintenance of Deeds Management(Min.of Lands and Town Planning) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Case Management (Min. of Justice) | Case Management (Min. of Justice) for Office of the Permanent Secretary | 36,000,000.00 | 36,000,000.00 |
| Ministry of Information | Ministry of Information for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Ministry of Health | Ministry of Health for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Education Monitoring (SSG) | Education Monitoring (SSG) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Committee on Food Sufficiency | Committee on Food Sufficiency for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Office of the Surveyor General | Office of the Surveyor General for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Maintenance of Facility at Former Institute of Technology , Ikot Ada Idem | Maintenance of Facility at Former Institute of Technology , Ikot Ada Idem for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Jogging to serve better(Office of the Head of Civil Service) | Jogging to serve better(Office of the Head of Civil Service) for Office of the Permanent Secretary | 24,000,000.00 | 24,000,000.00 |
| Medical Board (Hospital Mangement Board) | Medical Board (Hospital Mangement Board) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Skill Development Centre/Model vocational centre (AKS Life Enhancement Agency) | Skill Development Centre/Model vocational centre (AKS Life Enhancement Agency) for Office of the Permanent Secretary | 24,000,000.00 | 12,000,000.00 |
| Maintenance of Livestock Farm Projects (min. of Agric.) | Maintenance of Livestock Farm Projects (Min. of Agric.) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Pre-meetings of Population Census (Min. of Econ. Dev.) | Pre-meetings of Population Census (Min. of Econ. Dev.) for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Office of the SSA on Demographic Planning | Office of the SSA on Demographic Planning for Office of the Permanent Secretary | 12,000,000.00 | 6,000,000.00 |
| Office of the SSA on Primary & Public Health | Office of the SSA on Primary & Public Health for Office of the Permanent Secretary | 6,000,000.00 | 6,000,000.00 |
| Administrator General/Estate (Min. of Justice) | Administrator General/Estate (Min. of Justice) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Monitoring of MDAs Activities (Office of the Head of Civil Service) | Monitoring of MDAs Activities (Office of the Head of Civil Service) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Civil Service Commission (Ad-hoc Activities) | Civil Service Commission (Ad-hoc Activities) for Office of the Permanent Secretary | 12,000,000.00 | 12,000,000.00 |
| Technical Committees (Office of the Governor) | Technical Committees (Office of the Governor) for Office of the Permanent Secretary | 240,000,000.00 | 240,000,000.00 |
| Accural IPSAS(Office of the Accountant General) | Accural IPSAS(Office of the Accountant General) | 60,000,000.00 | 36,000,000.00 |
| Akwa United Football Club | Akwa United Football Club for Office of the Permanent Secretary | 360,000,000.00 | 360,000,000.00 |
| Monitoring and Evaluation(Min. of Economic Development and Manpower Planning | Monitoring and Evaluation(Min. of Economic Development and Manpower Planning | 60,000,000.00 | |
| Office of the Focal Person on Social Investment | Office of the Focal Person on Social Investment | 18,000,000.00 | |
| Site Inspection (Land Use and Allocation Committee) | Site Inspection (Land Use and Allocation Committee) for Office of the Permanent Secretary | 12,000,000.00 | |
| TOTAL | 11,629,896,730.00 | 10,777,360,000.00 | |
| GRAND TOTAL | 11,681,896,730.00 | 10,829,360,000.00 | |
