Home | Documentation | Chat of Account

AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
UYO CAPITAL CITY DEVELOPMENT AUTHORITY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
025305600100            UYO CAPITAL CITY DEVELOPMENT AUTHORITY324,071,050.00 280,187,130.00 
025305600100  12020662  00000  00000000000000  02101  53220192   TOTAL REVENUE104,200,000.00 80,000,000.00 
            POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT98,600,000.0077,500,000.00 
025305600103  12020400  00000  00000000000000  02101  53220192   Fees 101,200,000.00 2,500,000.00 
025305600101  12020440  00000  00000000000000  02101  53220192   Fencing Fees5,000,000.00 4,500,000.00 
025305600101  12020438  00000  00000000000000  02101  53220192   Building Plan Fees37,000,000.00 36,000,000.00 
025305600101  12020447  00000  00000000000000  02101  53220192   Site Plan Analysis Report Fees8,200,000.00 8,200,000.00 
025305600101  12020453  00000  00000000000000  02101  53220192   Application Fees for Letter of Consent  300,000.00 
025305600101  12020431  00000  00000000000000  02101  53220192   Environmental Impact Assessment Report3,500,000.00 3,500,000.00 
025305600101  12020466  00000  00000000000000  02101  53220192   Temporary Structure Fees300,000.00 400,000.00 
025305600101  12020467  00000  00000000000000  02101  53220192   Pegging Fees700,000.00 700,000.00 
025305600101  12020468  00000  00000000000000  02101  53220192   Petition Fees1,200,000.00 1,100,000.00 
025305600101  12020472  00000  00000000000000  02101  53220192   Opening of Roads100,000.00 100,000.00 
025305600101  12020447  00000  00000000000000  02101  53220192   Allocation of plot Fees20,000,000.00 10,000,000.00 
025305600101  12020448  00000  00000000000000  02101  53220192   Borehole Development Fees8,000,000.00 8,000,000.00 
025305600101  12020444  00000  00000000000000  02101  53220192   Burial Fees3,500,000.00 3,000,000.00 
025305600101  12020465  00000  00000000000000  02101  53220192   Site Clearance100,000.00 100,000.00 
025305600101  12020447  00000  00000000000000  02101  53220192   Mast Antenna10,000,000.00 700,000.00 
025305600101  12020438  00000  00000000000000  02101  53220192   Re - Submission1,000,000.00 900,000.00 
025305600103  12020477  00000  00000000000000  02101  53220192   Charting Fees2,500,000.00 2,500,000.00 
025305600103  12020438  00000  00000000000000  02101  53220192   Building Regulation Fees100,000.00  
025305600103  12020600  00000  00000000000000  02101  53220192   Sales - General 3,000,000.00  
025305600103  12020662  00000  00000000000000  02101  53220192   Building Application Form 3,000,000.00  
                  RECURRENT EXPENDITURE184,071,050.00 180,187,130.00 
            PERSONNEL COST79,871,050.00 84,887,130.00 
025305600101            POLICY AND MANAGEMENT DEPARTMENT INTERNAL AUDIT UNIT189,953,630.00 49,075,540.00 
            PERSONNEL COST15,253,630.00 16,475,540.00 
025305600101  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES15,253,630.00 16,475,540.00 
025305600101  21010001  70131  00003000010101  02101  50323109   Basic Salaries  1,796,050.00 2,854,790.00 
025305600101  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,500,740.00 1,978,090.00 
025305600101  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  179,610.00 285,480.00 
025305600101  21010026  70131  00003000010126  02101  50323109   Corpers Allowance  1,200,000.00 720,000.00 
025305600101  21010028  70131  00003000010128  02101  50323109   Chairman and Board Member  4,217,230.00 4,217,230.00 
025305600101  21010036  70131  00003000010136  02101  50323109   Government Functional Allowance  960,000.00 960,000.00 
025305600101  21010037  70131  00003000010137  02101  50323109   Security Personnel Allowance  5,400,000.00 5,400,000.00 
            OVERHEAD COST34,700,000.00 32,600,000.00 
025305600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00 
025305600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,000,000.00 8,000,000.00 
025305600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,600,000.00 6,600,000.00 
025305600101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables6,000,000.00 6,000,000.00 
025305600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate600,000.00 600,000.00 
025305600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES10,000,000.00 10,000,000.00 
025305600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment5,000,000.00 5,000,000.00 
025305600101  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters5,000,000.00 5,000,000.00 
025305600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,500,000.00 1,500,000.00 
025305600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,500,000.00 1,500,000.00 
025305600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL7,600,000.00 6,500,000.00 
025305600101  22021021  70133  00002000001021  02101  50323109   Office and General7,600,000.00 6,500,000.00 
            CAPITAL EXPENDITURE140,000,000.00  
025305600101  33010100  70610  00060001880100  03101  50323105   REVIEW OF MASTER PLAN FOR UYO CAPITAL CITY40,000,000.00  
025305600101  33010118  70610  00060001880102  03101  50323105   Technical Committee Review Presentation / Data Gathering10,000,000.00  
025305600101  33010118  70610  00060001880103  03101  50323105   Design of Master Plan20,000,000.00  
025305600101  33010110  70610  00060001880104  03101  50323105   Consultation / Town Hall Meeting10,000,000.00  
025305600101  32010200  70443  00160000910100  03101  50323109   CREATION/REPAIR OF EARTH ROAD IN UYO CAPITAL CITY TERRITORY30,000,000.00  
025305600101  32010202  70443  00160000910101  03101  50323109   Opening of Roads in Government Residents Estate: Akpasima Residential Estate3,000,000.00  
025305600101  32010202  70610  00160000910103  03101  50323109   Opening of Lockup Areas to provide access to developers2,000,000.00  
025305600101  32010202  70443  00160000910104  03101  50323109   Opening of Roads in Government Residents Estate: Ediene Ikot Obio Imo Residential Estate5,000,000.00  
025305600101  32010202  70450  00160000910105  03101  50323109   Opening of Roads in Government Residents Estate: Mbiabong/Nung Ette Residential Estate5,000,000.00  
025305600101  32010202  70450  00160000910106  03101  50323109   Opening of Roads in Government Residents Estate: Anua Ifa Ikot Okpon Residential Estate10,000,000.00  
025305600101  32010202  70450  00160000910107  03101  50323109   Opening of Roads in Government Residents Estate: Ikot Ambang/Ikot Osukpong/Idoro Residential Estate5,000,000.00  
025305600101  32020100  70610  00060004820100  03101  50323109   FENCING AND UPDATING OF CEMETRIES5,000,000.00  
025305600101  32020115  70610  00060004820102  03101  50323109   Fencing of 1No. cemetery at Use Offot3,000,000.00  
025305600101  32010115  70130  00060004820104  03101  50323109   Landscaping of 2No. cemetries2,000,000.00  
025305600101  32020100  70610  00060000620100  03101  50323109   BUILDING OF A PERMANENT OFFICE FOR UCCDA12,000,000.00  
025305600101  32020101  70610  00060000620101  03101  50323109   Design & preliminary works5,000,000.00  
025305600101  32020101  70610  00060000620103  03101  50323109   Perimeter fencing 7,000,000.00  
025305600101  32010400  70610  00060003490100  03101  50323109   PURCHASE OF UTILITY VEHICLES/OPERATIONAL PLANTS32,000,000.00  
025305600101  32010405  70610  00060003490105  03101  50323109   Purchase of 1 No. 18 seater hiace bus12,000,000.00  
025305600101  32010301  70610  00060003490105  03101  50323109   Purchase of 1 No. Pay Loader20,000,000.00  
025305600101  32010500  70610  00060004340100  03101  50323109   DEVELOPMENT CONTROL WITHIN UYO CAPITAL CITY8,000,000.00  
025305600101  32010522  70610  00060004340102  03101  50323109   Purchase of 15No. monday monday, paints, brushes and Hand Gloves2,000,000.00  
025305600101  32020206  70610  00060004340103  03101  50323109   Security Coverage 3,000,000.00  
025305600101  32010301  70510  00060004340105  03101  50323109   Hiring of Tippers, Pay Loader etc to cart away demolished debris3,000,000.00  
025305600101  33010100  70610  00060002830100  03101  50323109   OTHER ACTIVITIES OF UCCDA13,000,000.00  
025305600101  33010109  70610  00060002830101  03101  50323109   Staff training 3,000,000.00  
025305600101  33010110  70610  00060002830102  03101  50323109   Public Enlightenment Campaign/Town hall3,000,000.00  
025305600101  32020102  70610  00060002830103  03101  50323109   Production of Building Regulations1,000,000.00  
025305600101  32010601  70610  00060002830104  03101  50323109   Purchase of office furniture and equipment2,000,000.00  
025305600101  32020101  70610  00060002830105  03101  50323109   Fumigation of Offices500,000.00  
025305600101  33010112  70610  00060002830106  03101  50323109   Consultancy and Technical services2,000,000.00  
025305600101  33010113  70950  00060002830107  03101  50323109   Establishment of Library/ Purchase of technical books/ Periodicals500,000.00  
025305600101  32010522  70610  00060002830108  03101  50323109   Establishmrnt of Modern Technical Studio1,000,000.00  
025305600102            PLANNING RESEARCH AND STATISTICS DEPARTMENT21,665,240.00 22,001,420.00 
            PERSONNEL COST4,665,240.00 6,501,420.00 
025305600102  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,665,240.00 6,501,420.00  
025305600102  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,088,840.00 3,036,050.00 
025305600102  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,512,320.00 2,306,560.00 
025305600102  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  208,880.00 303,610.00 
025305600102  21010006  70131  00003000010106  02101  50323109   Domestic Servant  855,200.00 855,200.00 
            OVERHEAD COST17,000,000.00 15,500,000.00 
025305600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,000,000.00 4,000,000.00  
025305600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,000,000.00 4,000,000.00 
025305600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,000,000.00 3,000,000.00  
025305600102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,500,000.00 2,500,000.00 
025305600102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00 
025305600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES6,000,000.00 5,500,000.00  
025305600102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment4,000,000.00 3,500,000.00 
025305600102  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,000,000.00 2,000,000.00 
025305600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,000,000.00 3,000,000.00  
025305600102  22021021  70133  00002000001021  02101  50323109   Office and General4,000,000.00 3,000,000.00 
025305600103            ADMINISTRATION AND SUPPLIES DEPARTMENT34,885,390.00 137,812,840.00 
            PERSONNEL COST19,885,390.00 24,812,840.00 
025305600103  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES19,885,390.00 24,812,840.00  
025305600103  21010001  70131  00003000010101  02101  50323109   Basic Salaries  10,390,050.00 12,966,550.00 
025305600103  21010002  70131  00003000010102  02101  50323109   Overtime Payment  444,230.00 584,830.00 
025305600103  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  7,999,600.00 9,664,700.00 
025305600103  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,039,010.00 1,296,660.00 
025305600103  21010005  70131  00003000010105  02101  50323109   Non - Accident Bonus  12,500.00 15,000.00 
            OVERHEAD COST15,000,000.00 13,000,000.00 
025305600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT4,000,000.00 4,000,000.00  
025305600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others4,000,000.00 4,000,000.00 
025305600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,000,000.00 3,000,000.00  
025305600103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables3,000,000.00 2,500,000.00 
025305600103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 500,000.00 
025305600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,000,000.00 4,400,000.00  
025305600103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 2,200,000.00 
025305600103  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,500,000.00 2,200,000.00 
025305600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 1,600,000.00  
025305600103  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.00 1,600,000.00 
025305600104            ACCOUNT AND FINANCE20,137,330.00 22,476,150.00 
            PERSONNEL COST7,337,330.00 10,676,150.00 
025305600104  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES7,337,330.00 10,676,150.00  
025305600104  21010001  70131  00003000010101  02101  50323109   Basic Salaries  4,402,510.00 5,665,030.00 
025305600104  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  2,494,570.00 4,444,620.00 
025305600104  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  440,250.00 566,500.00 
            OVERHEAD COST12,800,000.00 11,800,000.00 
025305600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,800,000.00 3,800,000.00  
025305600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,800,000.00 3,800,000.00 
025305600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,800,000.00 2,800,000.00  
025305600104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,500,000.00 2,500,000.00 
025305600104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00 
025305600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,700,000.00 3,700,000.00  
025305600104  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,200,000.00 2,200,000.00 
025305600104  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,500,000.00 1,500,000.00 
025305600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,500,000.00 1,500,000.00  
025305600104  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 1,500,000.00 
025305600105            TOWN PLANNING DEPARTMENT41,977,350.00 34,216,070.00 
            PERSONNEL COST27,977,350.00 21,516,070.00 
025305600105  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES27,977,350.00 21,516,070.00  
025305600105  21010001  70131  00003000010101  02101  50323109   Basic Salaries  15,064,600.00 11,812,570.00 
025305600105  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  11,406,290.00 8,522,240.00 
025305600105  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  1,506,460.00 1,181,260.00 
            OVERHEAD COST14,000,000.00 12,700,000.00 
025305600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,800,000.00 3,500,000.00 
025305600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,800,000.00 3,500,000.00 
025305600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,600,000.00 2,600,000.00  
025305600105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,300,000.00 2,300,000.00 
025305600105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00 
025305600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,000,000.00 5,000,000.00  
025305600105  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 2,500,000.00 
025305600105  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters2,500,000.00 2,500,000.00 
025305600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 1,600,000.00 
025305600105  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00 1,600,000.00 
025305600106            ESTATE DEPARTMENT15,452,110.00 14,605,110.00 
            PERSONNEL COST4,752,110.00 4,905,110.00 
025305600106  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES4,752,110.00 4,905,110.00  
025305600106  21010001  70131  00003000010101  02101  50323109   Basic Salaries  2,516,670.00 2,660,480.00 
025305600106  21010003  70131  00003000010103  02101  50323109   Consolidated Allowances  1,983,770.00 1,978,580.00 
025305600106  21010004  70131  00003000010104  02101  50323109   Annual Leave Grant  251,670.00 266,050.00 
            OVERHEAD COST10,700,000.00 9,700,000.00 
025305600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,300,000.00 2,300,000.00  
025305600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,300,000.00 2,300,000.00 
025305600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00  
025305600106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,800,000.00 1,800,000.00 
025305600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 200,000.00 
025305600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES3,800,000.00 3,800,000.00  
025305600106  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,500,000.00 2,500,000.00 
025305600106  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,300,000.00 1,300,000.00 
025305600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,600,000.00 1,600,000.00  
025305600106  22021021  70133  00002000001021  02101  50323109   Office and General2,600,000.00  1,600,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue    104,200,000.0080,000,000.00 
                              Capital Receipts       
                              TOTAL    104,200,000.0080,000,000.00 
    
                        Personnel Cost    79,871,050.0084,887,130.00 
                         Overhead Cost    104,200,000.0095,300,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    184,071,050.00180,187,130.00 
                         Capital Expenditure    140,000,000.00100,000,000.00 
                         TOTAL UYO CAPITAL CITY DEVELOPMENT AUTHORITY    324,071,050.00280,187,130.00 
Akwa Ibom State 2018 Approved Budget