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	AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM HOTELS AND TOURISM BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
023605200100						AKWA IBOM HOTELS AND TOURISM BOARD	162,964,480.00	75,356,190.00
023605200100	12020623	00000	00000000000000	02101	53220192	TOTAL REVENUE	9,300,000.00	9,780,000.00
						OFFICE OF THE CHAIRMAN	9,300,000.00	9,780,000.00
023605200101	12020400	00000	00000000000000	02101	53220192	Fees	9,100,000.00	9,580,000.00
023605200101	12020449	00000	00000000000000	02101	53220192	Franchise to Beauty Pageants	1,500,000.00	2,000,000.00
023605200101	12020449	00000	00000000000000	02101	53220192	Promotion Endorsement Fees for Tourism Enterprise	600,000.00	580,000.00
023605200101	12020457	00000	00000000000000	02101	53220192	Registration Fees for Hospitality Establishment	7,000,000.00	7,000,000.00
023605200101	12020600	00000	00000000000000	02101	53220192	Sales - General	200,000.00	200,000.00
023605200101	12020623	00000	00000000000000	02101	53220192	Sales of Registration Forms for Listing of Hotels	200,000.00	200,000.00
						RECURRENT EXPENDITURE	62,964,480.00	47,356,190.00
						PERSONNEL COST	49,154,480.00	33,546,190.00
023605200101						OFFICE OF THE GENERAL MANAGER	130,987,080.00	46,633,640.00
						PERSONNEL COST	17,177,080.00	4,823,640.00
023605200101	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	17,177,080.00	4,823,640.00
023605200101	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 ( 1 STAFF )   171,060.00  GL. 04 ( 1 STAFF )   171,060.00  GL. 05 ( 1 STAFF )   227,610.00  GL. 07 ( 1 STAFF )   338,360.00  GL. 08 ( 1 STAFF )   369,330.00  GL. 15 ( 1 STAFF )   916,390.00	2,022,750.00	1,929,010.00
023605200101	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the General Manager   69,690.00	69,690.00	64,370.00
023605200101	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the General Manager   1,502,290.00	1,502,290.00	1,502,290.00
023605200101	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the General Manager   202,280.00	202,280.00	192,900.00
023605200101	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of the General Manager   285,070.00	285,070.00	285,070.00
023605200101	21010026	70131	00003000010126	02101	50323109	Corpers Allowance     Corpers Allowance for Office of the General Manager   95,000.00	95,000.00	850,000.00
023605200101	21010028	70131	00003000010128	02101	50323109	Chairman and Board Member     Board Member for Office of the General Manager   13,000,000.00	13,000,000.00
						OVERHEAD COST	13,810,000.00	13,810,000.00
023605200101	22020200	70133	00002000000200	02101	50323109	UTILITIES	400,000.00	400,000.00
023605200101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	400,000.00	400,000.00
023605200101	22020207	70133	00002000000207	02101	50323109	Leased Communication Lines
023605200101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
023605200101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
023605200101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	3,050,000.00	3,050,000.00
023605200101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	2,800,000.00	2,800,000.00
023605200101	22020303	70133	00002000000303	02101	50323109	Newspapers	50,000.00	50,000.00
023605200101	22020310	70133	00002000000310	02101	50323109	Teaching Aids / Instruction Materials	200,000.00	200,000.00
023605200101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	4,500,000.00	4,500,000.00
023605200101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	2,500,000.00	2,500,000.00
023605200101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
023605200101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	600,000.00	600,000.00
023605200101	22020501	70133	00002000000501	02101	50323109	Local Training	600,000.00	600,000.00
023605200101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	600,000.00	600,000.00
023605200101	22020701	70133	00002000000701	02101	50323109	Financial Consulting	600,000.00	600,000.00
023605200101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	600,000.00	600,000.00
023605200101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	600,000.00	600,000.00
023605200101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,240,000.00	1,240,000.00
023605200101	22021004	70133	00002000001004	02101	50323109	Medical Expenses : Local	120,000.00	120,000.00
023605200101	22021009	70133	00002000001009	02101	50323109	Sporting Activities	120,000.00	120,000.00
023605200101	22021021	70133	00002000001021	02101	50323109	Office and General	1,000,000.00	1,000,000.00
023605200101	22021200	70133	00002000001200	02101	50323109	SUBVENTION	300,000.00	300,000.00
023605200101	22021201	70133	00002000001201	02101	50323109	Subvention	300,000.00	300,000.00
023605200101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	320,000.00	320,000.00
023605200101	22020614	70133	00002000000610	02101	50323109	Examination Placement / Educational Activities	200,000.00	200,000.00
023605200101	220206010	70133	00002000000610	02101	50323109	Other Services	120,000.00	120,000.00
						CAPITAL EXPENDITURE	100,000,000.00	28,000,000.00
023605200101	33010100	70473	00060000080100	03101	50323109	ACTIVITIES OF AKWA IBOM HOTELS AND TOURISM BOARD	100,000,000.00	28,000,000.00
023605200101	33010110	70473	00060000080104	03101	50323109	Organization of Beauty Pageants	45,000,000.00	1,500,000.00
023605200101	33010113	70473	00220000080101	03101	50323109	Identification, Grading and Registration of Hotels	5,000,000.00	2,000,000.00
023605200101	33010110	70473	00220000080106	03101	50323109	Production of tourist guides, handbook and update of Hotels directory	15,000,000.00	4,000,000.00
023605200101	33010109	70473	00220000080107	03101	50323109	Establishment of tourism Information Desk and Exhibition Gallery at Ibom International Airport	5,000,000.00	3,000,000.00
023605200101	33010110	70473	00220000080110	03101	50323109	Promotion of Domestic Tourism	20,000,000.00	7,000,000.00
023605200101	33010110	70473	00220000080111	03101	50323109	Participation in exhibition Trade and Tourism fairs	10,000,000.00	8,000,000.00
023605200102						ADMINISTRATION AND SUPPLIES	9,670,160.00	9,145,010.00
						PERSONNEL COST	9,670,160.00	9,145,010.00
023605200102	21010000	70131	00003000010100	02101	50323109	SALARIES AND WAGES	9,670,160.00	9,145,010.00
023605200102	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 04 (3 STAFF )   496,020.00  GL. 04 (3 STAFF )   496,020.00  GL. 05 ( 1 STAFF )   173,290.00  GL. 07 ( 5 STAFF )   1,717,340.00  GL. 08 ( 3 STAFF )   1,077,360.00  GL. 09 ( 1 STAFF )   437,730.00  GL. 10 ( 1 STAFF )   489,220.00  GL. 07 (2 STAFF )   719,260.00	5,110,220.00	4,842,000.00
023605200102	21010002	70131	00003000010102	02101	50323109	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   142,500.00	142,500.00	122,760.00
023605200102	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   3,413,870.00  Consolidated Allowances for Office of the Head of Stores Uit   490,040.00	3,903,910.00	3,696,040.00
023605200102	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   439,100.00  Annual Leave Grant for Office of the Head of Stores Uit   71,930.00	511,030.00	484,210.00
023605200102	21010005	70131	00003000010105	02101	50323109	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration and Supplies   2,500.00	2,500.00
023605200103						ACCOUNT AND FINANCE DIRECTORATE	6,591,420.00	4,590,870.00
						PERSONNEL COST	6,591,420.00	4,590,870.00
023605200103	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 ( 4 STAFF )   1,447,030.00  GL. 08 ( 1 STAFF )   379,540.00  GL. 13 ( 1 STAFF )   641,930.00  GL. 15 ( 1 STAFF )   916,390.00	3,384,890.00	2,606,040.00
023605200103	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   2,582,970.00	2,582,970.00	1,724,230.00
023605200103	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   338,490.00	338,490.00	260,600.00
023605200103	21010006	70131	00003000010106	02101	50323109	Domestic Servant     Domestic Servant for Office of Account and Finance Directorate   285,070.00	285,070.00
023605200104						HOSPITALITY AND TOURISM DEPARTMENT	13,213,140.00	13,729,400.00
						PERSONNEL COST	13,213,140.00	13,729,400.00
023605200104	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 07 ( 9 STAFF )   3,343,000.00  GL. 08 ( 7 STAFF )   2,687,840.00  GL. 09 ( 1 STAFF )   413,430.00  GL. 14 ( 1 STAFF )   748,980.00	7,193,250.00	7,366,250.00
023605200104	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of the Head of Hospital/Hotel Registration and Classification Department   5,300,570.00	5,300,570.00	5,626,520.00
023605200104	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant     Annual Leave Grant for Office of the Head of Hospital/Hotel Registration and Classification Department   719,320.00	719,320.00	736,630.00
023605200105						DIRECTORATE OF PLANNING RESEARCH AND STATISTICS	2,502,680.00	1,257,270.00
						PERSONNEL COST	2,502,680.00	1,257,270.00
023605200105	21010001	70131	00003000010101	02101	50323109	Basic Salaries     GL. 02 ( 2 STAFF )   286,250.00  GL. 03 ( 2 STAFF )   287,810.00  GL. 08 ( 2 STAFF )   718,330.00	1,292,390.00	697,480.00
023605200105	21010003	70131	00003000010103	02101	50323109	Consolidated Allowances     Consolidated Allowances for Office of Planning Research and Statistics Directorate   1,081,050.00	1,081,050.00	490,040.00
023605200105	21010004	70131	00003000010104	02101	50323109	Annual Leave Grant	129,240.00	69,750.00
						SUMMARY
						Revenue	9,300,000.00	9,780,000.00
						Capital Receipts
						TOTAL	9,300,000.00	9,780,000.00
						Personnel Cost	49,154,480.00	33,546,190.00
						Overhead Cost	13,810,000.00	13,810,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	62,964,480.00	47,356,190.00
						Capital Expenditure	100,000,000.00	28,000,000.00
						TOTAL AKWA IBOM HOTELS AND TOURISM BOARD	162,964,480.00	75,356,190.00
Akwa Ibom State 2018 Approved Budget