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AKWA IBOM STATE CHART OF ACCOUNT 2018
SOCIAL
AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
053501600100            AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY24,500,000.00 15,450,000.00 
053501600100  12020431  00000  00000000000000  02101  53220192   TOTAL REVENUE5,000,000.00 5,000,000.00 
            OFFICE OF THE CHAIRMAN5,000,000.005,000,000.00 
053501600101  12020400  00000  00000000000000  02101  53220192   Fees 5,000,000.00 5,000,000.00 
053501600101  12020431  00000  00000000000000  02101  53220192   Environmental Traffic and Effluence Discharge Fees 5,000,000.00 5,000,000.00 
                  RECURRENT EXPENDITURE24,500,000.00 15,450,000.00 
            TOTAL OVERHEAD COST24,500,000.00 15,450,000.00 
053501600101            OFFICE OF THE CHAIRMAN11,000,000.00 7,400,000.00 
            OVERHEAD COST11,000,000.00 7,400,000.00 
053501600101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,000,000.00 
053501600101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,000,000.00 
053501600101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,900,000.00 1,200,000.00 
053501600101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,500,000.00 1,000,000.00 
053501600101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate400,000.00 200,000.00 
053501600101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 2,600,000.00 
053501600101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment3,000,000.00 2,000,000.00 
053501600101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 600,000.00 
053501600101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT600,000.00 500,000.00 
053501600101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences600,000.00 500,000.00 
053501600101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY500,000.00 500,000.00 
053501600101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings500,000.00 500,000.00 
053501600101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,500,000.00 600,000.00 
053501600101  22021021  70133  00002000001021  02101  50323109   Office and General1,500,000.00 600,000.00 
053501600102            OFFICE OF THE SECRETARY4,700,000.00 2,800,000.00 
            OVERHEAD COST4,700,000.00 2,800,000.00 
053501600102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 500,000.00 
053501600102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 500,000.00 
053501600102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 600,000.00 
053501600102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables800,000.00 500,000.00 
053501600102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate200,000.00 100,000.00 
053501600102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 1,300,000.00 
053501600102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,500,000.00 1,000,000.00 
053501600102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
053501600102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY800,000.00 200,000.00 
053501600102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings800,000.00 200,000.00 
053501600102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 200,000.00 
053501600102  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 200,000.00 
053501600103            ADMINISTRATION AND SUPPLIES DIRECTORATE2,000,000.00 1,300,000.00 
            OVERHEAD COST2,000,000.00 1,300,000.00 
053501600103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 300,000.00 
053501600103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 300,000.00 
053501600103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 400,000.00 
053501600103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables600,000.00 300,000.00 
053501600103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053501600103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 300,000.00 
053501600103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 300,000.00 
053501600103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00 
053501600103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00 
053501600103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL200,000.00 200,000.00 
053501600103  22021021  70133  00002000001021  02101  50323109   Office and General200,000.00 200,000.00 
053501600104            DIRECTORATE OF FLOOD AND EROSION CONTROL1,900,000.00 1,000,000.00 
            OVERHEAD COST1,900,000.00 1,000,000.00 
053501600104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 200,000.00 
053501600104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 200,000.00 
053501600104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00 
053501600104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables200,000.00 200,000.00 
053501600104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053501600104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES500,000.00 200,000.00 
053501600104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 200,000.00 
053501600104  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00 
053501600104  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00 
053501600104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 200,000.00 
053501600104  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 200,000.00 
053501600105            DIRECTORATE OF POLLUTION AND WASTE MANAGEMENT1,800,000.00 900,000.00 
            OVERHEAD COST1,800,000.00 900,000.00 
053501600105  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 300,000.00 
053501600105  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 300,000.00 
053501600105  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 300,000.00 
053501600105  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 200,000.00 
053501600105  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053501600105  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 100,000.00 
053501600105  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 100,000.00 
053501600105  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 100,000.00 
053501600105  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 100,000.00 
053501600105  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 100,000.00 
053501600105  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 100,000.00 
053501600106            DIRECTORATE OF PLANNING RESEARCH AND STATISTICS1,400,000.00 950,000.00 
            OVERHEAD COST1,400,000.00 950,000.00 
053501600106  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT200,000.00 200,000.00 
053501600106  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others200,000.00 200,000.00 
053501600106  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 300,000.00 
053501600106  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 200,000.00 
053501600106  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053501600106  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 200,000.00 
053501600106  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 200,000.00 
053501600106  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00 
053501600106  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00 
053501600106  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 150,000.00 
053501600106  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 150,000.00 
053501600107            DIRECTORATE OF FINANCE AND ACCOUNTS1,700,000.00 1,100,000.00 
            OVERHEAD COST1,700,000.00 1,100,000.00 
053501600107  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00 
053501600107  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00 
053501600107  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 300,000.00 
053501600107  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables600,000.00 200,000.00 
053501600107  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053501600107  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 200,000.00 
053501600107  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 200,000.00 
053501600107  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY100,000.00 100,000.00 
053501600107  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings100,000.00 100,000.00 
053501600107  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 200,000.00 
053501600107  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00  200,000.00 
                                                                                          
                        SUMMARY                         
                         Revenue    5,000,000.005,000,000.00 
                              Capital Receipts       
                              TOTAL    5,000,000.005,000,000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    24,500,000.0015,450,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    24,500,000.0015,450,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY    24,500,000.0015,450,000.00 
Akwa Ibom State 2018 Approved Budget