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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM HOTELS AND TOURISM BOARD | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| FEES | |||
| Registration Fees for Hospitality Establishment | Registration Fees for Hospitality Establishment | 7,000,000.00 | 7,000,000.00 |
| Promotion Endorsement Fees for Tourism Enterprise | Promotion Endorsement Fees for Tourism Enterprise | 600,000.00 | 580,000.00 |
| Franchise to Beauty Pageants | Franchise to Beauty Pageants | 1,500,000.00 | 2,000,000.00 |
| TOTAL | 9,100,000.00 | 9,580,000.00 | |
| SALES - GENERAL | |||
| Sales of Registration Forms for Listing of Hotels | Sales of Registration Forms for Listing of Hotels | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 9,300,000.00 | 9,780,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE GENERAL MANAGER | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 ( 1 STAFF ) | 171,060.00 | 1,929,010.00 |
| Basic Salaries | GL. 05 ( 1 STAFF ) | 227,610.00 | |
| Basic Salaries | GL. 07 ( 1 STAFF ) | 338,360.00 | |
| Basic Salaries | GL. 08 ( 1 STAFF ) | 369,330.00 | |
| Basic Salaries | GL. 15 ( 1 STAFF ) | 916,390.00 | |
| Overtime Payment | Overtime Payment for Office of the General Manager | 69,690.00 | 64,370.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the General Manager | 1,502,290.00 | 1,502,290.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the General Manager | 202,280.00 | 192,900.00 |
| Domestic Servant | Domestic Servant for Office of the General Manager | 285,070.00 | 285,070.00 |
| Corpers Allowance | Corpers Allowance for Office of the General Manager | 95,000.00 | 850,000.00 |
| Chairman and Board Member | Board Member for Office of the General Manager | 13,000,000.00 | |
| TOTAL | 17,177,080.00 | 4,823,640.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges and Postal Services for Office of the General Manager | 400,000.00 | 400,000.00 |
| Leased Communication Lines | Utility Services | 0.00 | 0.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the General Manager | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the General Manager | 2,800,000.00 | 2,800,000.00 |
| Newspapers | Newspapers for Office of the General Manager | 50,000.00 | 50,000.00 |
| Teaching Aids / Instruction Materials | Home Economics Materials | 200,000.00 | 200,000.00 |
| TOTAL | 3,050,000.00 | 3,050,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the General Manager | 2,500,000.00 | 2,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the General Manager | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the General Manager | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Financial Consulting | Financial Consulting for Office of the General Manager | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the General Manager | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Medical Expenses : Local | First Aid Treatment of Students | 120,000.00 | 120,000.00 |
| Sporting Activities | Sports for the Special Needs | 120,000.00 | 120,000.00 |
| Office and General | Office and General for Office of the General Manager | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,240,000.00 | 1,240,000.00 | |
| SUBVENTION | |||
| Subvention | Subvention for Office of the General Manager | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Arts and Craft Exhibition | 120,000.00 | 120,000.00 |
| Examination Placement / Educational Activities | Examination Placement / Educational Activities for Office of the General Manager | 200,000.00 | 200,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| ACTIVITIES OF AKWA IBOM HOTELS AND TOURISM BOARD | |||
| Identification, Grading and Registration of Hotels | Identification, Grading and Registration of Hotels | 5,000,000.00 | 2,000,000.00 |
| Organization of Beauty Pageants | Organization of Beauty Pageants | 45,000,000.00 | 1,500,000.00 |
| Production of tourist guides, handbook and update of Hotels directory | Production of tourist guides, handbook and update Hotels directory | 15,000,000.00 | 4,000,000.00 |
| Establishment of tourism Information Desk and Exhibition Gallery at Ibom International Airport | Establishment of tourism Information Desk and Exhibition Gallery at Ibom International Airport | 5,000,000.00 | 3,000,000.00 |
| Promotion of Domestic Tourism | Promotion of Domestic Tourism | 20,000,000.00 | 7,000,000.00 |
| Participation in exhibition Trade and Tourism fairs | Participation in exhibition Trade and Tourism fairs | 10,000,000.00 | 8,000,000.00 |
| TOTAL | 100,000,000.00 | 25,500,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 04 (3 STAFF ) | 496,020.00 | 4,842,000.00 |
| Basic Salaries | GL. 05 ( 1 STAFF ) | 173,290.00 | |
| Basic Salaries | GL. 07 ( 5 STAFF ) | 1,717,340.00 | |
| Basic Salaries | GL. 08 ( 3 STAFF ) | 1,077,360.00 | |
| Basic Salaries | GL. 09 ( 1 STAFF ) | 437,730.00 | |
| Basic Salaries | GL. 10 ( 1 STAFF ) | 489,220.00 | |
| Overtime Payment | Overtime Payment for Office of the Head of Administration and Supplies | 142,500.00 | 122,760.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 3,413,870.00 | 3,696,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 439,100.00 | 484,210.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 2,500.00 | |
| TOTAL | 8,388,930.00 | 9,145,010.00 | |
| OFFICE OF THE HEAD OF STORES UIT | |||
| Basic Salaries | GL. 07 (2 STAFF ) | 719,260.00 | 4,842,000.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Stores Uit | 490,040.00 | 3,696,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Stores Uit | 71,930.00 | 484,210.00 |
| TOTAL | 1,281,230.00 | 9,022,250.00 | |
| OFFICE OF ACCOUNT AND FINANCE DIRECTORATE | |||
| Basic Salaries | GL. 07 ( 4 STAFF ) | 1,447,030.00 | 2,606,040.00 |
| Basic Salaries | GL. 08 ( 1 STAFF ) | 379,540.00 | |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 641,930.00 | |
| Basic Salaries | GL. 15 ( 1 STAFF ) | 916,390.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Account and Finance Directorate | 2,582,970.00 | 1,724,230.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Account and Finance Directorate | 338,490.00 | 260,600.00 |
| Domestic Servant | Domestic Servant for Office of Account and Finance Directorate | 285,070.00 | |
| TOTAL | 6,591,420.00 | 4,590,870.00 | |
| OFFICE OF THE HEAD OF HOSPITAL/HOTEL REGISTRATION AND CLASSIFICATION DEPARTMENT | |||
| Basic Salaries | GL. 07 ( 9 STAFF ) | 3,343,000.00 | 7,366,250.00 |
| Basic Salaries | GL. 08 ( 7 STAFF ) | 2,687,840.00 | |
| Basic Salaries | GL. 09 ( 1 STAFF ) | 413,430.00 | |
| Basic Salaries | GL. 14 ( 1 STAFF ) | 748,980.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Hospital/Hotel Registration and Classification Department | 5,300,570.00 | 5,626,520.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Hospital/Hotel Registration and Classification Department | 719,320.00 | 736,630.00 |
| TOTAL | 13,213,140.00 | 13,729,400.00 | |
| OFFICE OF PLANNING RESEARCH AND STATISTICS DIRECTORATE | |||
| Basic Salaries | GL. 02 ( 2 STAFF ) | 286,250.00 | 697,480.00 |
| Basic Salaries | GL. 03 ( 2 STAFF ) | 287,810.00 | |
| Basic Salaries | GL. 08 ( 2 STAFF ) | 718,330.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Planning Research and Statistics Directorate | 1,081,050.00 | 490,040.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Planning Research and Statistics Directorate | 129,240.00 | 69,750.00 |
| TOTAL | 2,502,680.00 | 1,257,270.00 | |
| GRAND TOTAL | 162,964,480.00 | 81,878,440.00 | |
