Home | Documentation | Chart of Account

	AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION LIAISON OFFICE, LAGOS
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
011102100100						LIAISON OFFICE, LAGOS	411,332,190.00	421,323,920.00
011102100100	12020460	00000	00000000000000	02101	50323105	TOTAL REVENUE	3,500,000.00	3,000,000.00
						OFFICE OF THE LIAISON OFFICER (DIRECTOR)	3,500,000.00	3,000,000.00
011102100101	12020400	00000	00000000000000	02101	50323105	Fees	3,500,000.00	3,000,000.00
011102100101	12020460	00000	00000000000000	02101	50323105	Certificate of Origin - Liaison Office, Lagos	3,500,000.00	3,000,000.00
						RECURRENT EXPENDITURE	361,332,190.00	241,323,920.00
						PERSONNEL COST	54,832,190.00	54,823,920.00
011102100101						OFFICE OF THE LIAISON OFFICER (DIRECTOR)	362,061,270.00	421,323,920.00
						PERSONNEL COST	5,561,270.00	54,823,920.00
011102100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	5,561,270.00	54,823,920.00
011102100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   162,480.00  GL 04 (1 STAFF)   162,480.00  GL 02 (2 STAFF)   280,380.00  GL 05 (1 STAFF)   168,350.00  GL 07 (3 STAFF)   921,510.00  GL 15 (1 STAFF)   916,390.00	2,449,110.00	23,501,490.00
011102100101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Liaison Officer (Director)   1,920,710.00	1,920,710.00	19,807,180.00
011102100101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Liaison Officer (Director)   244,910.00	244,910.00	2,350,150.00
011102100101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Liaison Officer (Director)   285,070.00	285,070.00	1,425,350.00
011102100101	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Liaison Officer (Director)   336,970.00	336,970.00	4,594,740.00
011102100101	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Liaison Officer (Director)   72,500.00	72,500.00	660,010.00
011102100101	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Liaison Officer (Director)   252,000.00	252,000.00
						OVERHEAD COST	306,500,000.00	186,500,000.00
011102100101	22020200	70133	00002000000200	02101	50323105	UTILITIES	12,000,000.00	12,000,000.00
011102100101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	10,000,000.00	10,000,000.00
011102100101	22020205	70133	00002000000205	02101	50323105	Water Rate	2,000,000.00	2,000,000.00
011102100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	17,000,000.00	17,000,000.00
011102100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	17,000,000.00	17,000,000.00
011102100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	10,000,000.00	10,000,000.00
011102100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	6,000,000.00	6,000,000.00
011102100101	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	4,000,000.00	4,000,000.00
011102100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	193,000,000.00	73,000,000.00
011102100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	30,000,000.00	30,000,000.00
011102100101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters	8,000,000.00	8,000,000.00
011102100101	22020403	70133	00002000000403	02101	50323105	Maintenance of Office Building / Residential Quarters (Governor Lodge)	120,000,000.00
011102100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	5,000,000.00	5,000,000.00
011102100101	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	30,000,000.00	30,000,000.00
011102100101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	3,000,000.00	3,000,000.00
011102100101	22020501	70133	00002000000501	02101	50323105	Local Training	3,000,000.00	3,000,000.00
011102100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	6,500,000.00	6,500,000.00
011102100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	6,500,000.00	6,500,000.00
011102100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	11,000,000.00	11,000,000.00
011102100101	22021002	70133	00002000001002	02101	50323105	Honorarium and Sitting Allowance	3,000,000.00	3,000,000.00
011102100101	22021021	70133	00002000001021	02101	50323105	Office and General	8,000,000.00	8,000,000.00
011102100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	54,000,000.00	54,000,000.00
011102100101	22020606	70133	00002000000606	02101	50323105	Sub - Treasury Expenses	3,000,000.00	3,000,000.00
011102100101	22020608	70133	00002000000608	02101	50323105	Special Assistant on Protocol	7,000,000.00	7,000,000.00
011102100101	22020609	70133	00002000000609	02101	50323105	Stranded Indigene / Trafficking Feeding / Reunion / Rehabilitation	5,000,000.00	5,000,000.00
011102100101	22020610	70133	00002000000610	02101	50323105	Litigation (Court Cases)	3,000,000.00	3,000,000.00
011102100101	22020610	70133	00002000000610	02101	50323105	Other Services	36,000,000.00	36,000,000.00
						CAPITAL EXPENDITURE	50,000,000.00	180,000,000.00
011102100101	33010100	70133	00050000170100	03101	50323109	ACTIVITIES/PROGRAMMES OF LAGOS OFFICE	50,000,000.00	180,000,000.00
011102100101	33010109	70133	00050000170108	03101	50323109	Staff Training/ Development.	5,000,000.00	5,000,000.00
011102100101	32020101	70610	00060000170101	03101	50323109	Re-roofing of Office Complex, Guest House/Staff Quarters		30,000,000.00
011102100101	32020102	70610	00060000170102	03101	50323109	Renovation of Junior Staff Quarters	5,000,000.00	25,000,000.00
011102100101	32010501	70610	00060000170117	03101	50323109	Purchase of 7No. Desktop Computers and Accessories, installation and 6 laptop computers	1,600,000.00	1,600,000.00
011102100101	32010505	70610	00060000170119	03101	50323109	Purchase/ Installation of 4No. Photocopiers	1,400,000.00	1,400,000.00
011102100101	32020208	70130	00060000170124	03101	50323109	Drilling of 2No Boreholes with overhead tanks at the office complex and Governor’s Lodge	5,000,000.00	15,000,000.00
011102100101	33010114	70130	00060000170125	03101	50323109	Purchase of 1No Biometric Capturing Machine for Printing of Certificate of Origin	3,000,000.00	5,000,000.00
011102100101	32010512	70560	00060000170126	03101	50323109	Provision of 30No 50 litre Fire Extinguishers and installation at the office complex, Junior Staff Quarters Ebutte Meitta Staff Quarters, Guest House, generating room and security posts	3,000,000.00	3,000,000.00
011102100101	32020101	70610	00060000170127	03101	50323109	Renovation/Re-roofing of Ebute-Meta Staff Quarters	10,000,000.00	27,000,000.00
011102100101	32020101	70610	00060000170131	03101	50323109	Renovation of Liaison Officers Quarters	5,000,000.00	8,000,000.00
011102100101	33010114	70133	00110000170103	03101	50323109	Purchase / Maintenance of internet facilities /Payment of Bandwidth subscription	2,000,000.00	2,000,000.00
011102100101	32010405	70133	00130000170114	03101	50323109	Purchase of Staff Bus 14 Seater Toyota Hiace		27,000,000.00
011102100101	33010110	70133	00130000170116	03101	50323109	Celebration of AKS Anniversary in Lagos/Participation in major state events	4,000,000.00	10,000,000.00
011102100101	33010110	70610	00130000170122	03101	50323109	Christmas Gesture	5,000,000.00	20,000,000.00
011102100102						ADMINISTRATION	23,856,320.00
						PERSONNEL COST	23,856,320.00
011102100102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	23,856,320.00
011102100102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 STAFF)   280,380.00  GL 02 (2 STAFF)   280,380.00  GL 03 (1 STAFF)   190,340.00  GL 04 (8 STAFF)   1,347,030.00  GL 05 (5 STAFF)   886,200.00  GL 06 (3 STAFF)   682,940.00  GL 07 (13 STAFF)   3,905,280.00  GL 08 (2 STAFF)   769,270.00  GL 12 (1 STAFF)   583,990.00  GL 15 (2 STAFF)   1,739,530.00	10,384,960.00
011102100102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration   8,243,260.00	8,243,260.00
011102100102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration   1,038,500.00	1,038,500.00
011102100102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Head of Administration   35,000.00	35,000.00
011102100102	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Administration   570,140.00	570,140.00
011102100102	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Administration   1,906,960.00	1,906,960.00
011102100102	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Administration   327,500.00	327,500.00
011102100102	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Head of Administration   1,350,000.00	1,350,000.00
011102100103						INFORMATION UNIT	1,935,350.00
						PERSONNEL COST	1,935,350.00
011102100103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 08 (1 STAFF)   369,330.00  GL 10 (1 STAFF)   475,850.00	845,180.00
011102100103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Information Unit   707,060.00	707,060.00
011102100103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Information Unit   84,520.00	84,520.00
011102100103	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Information Unit   183,590.00	183,590.00
011102100103	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Information Unit   25,000.00	25,000.00
011102100103	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Head of Information Unit   90,000.00	90,000.00
011102100104						TECHNICAL UNIT	2,657,040.00
						PERSONNEL COST	2,657,040.00
011102100104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 03 (3 STAFF)   421,000.00  GL 08 (2 STAFF)   748,860.00	1,169,860.00
011102100104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Technical Unit   966,990.00	966,990.00
011102100104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Technical Unit   116,990.00	116,990.00
011102100104	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Technical Unit   194,200.00	194,200.00
011102100104	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Technical Unit   35,000.00	35,000.00
011102100104	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Head of Technical Unit   174,000.00	174,000.00
011102100105						ACCOUNT AND FINANCE	14,449,210.00
						PERSONNEL COST	14,449,210.00
011102100105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 STAFF)   183,930.00  GL 05 (2 STAFF)   346,580.00  GL 08 (1 STAFF)   389,740.00  GL 09 (3 STAFF)   1,240,260.00  GL 13 (2 STAFF)   1,530,880.00  GL 14 (1 STAFF)   845,680.00  GL 15 (2 STAFF)   1,708,440.00	6,245,510.00
011102100105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Account Unit   4,876,930.00	4,876,930.00
011102100105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Account Unit   624,550.00	624,550.00
011102100105	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Head of Account Unit   570,140.00	570,140.00
011102100105	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Account Unit   1,386,080.00	1,386,080.00
011102100105	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Account Unit   190,000.00	190,000.00
011102100105	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Head of Account Unit   556,000.00	556,000.00
011102100108						PLANNING UNIT	2,870,850.00
						PERSONNEL COST	2,870,850.00
011102100108	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 10 (1 Staff)   475,850.00  GL 14 (1 Staff)   797,330.00	1,273,180.00
011102100108	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Planning Unit   1,015,050.00	1,015,050.00
011102100108	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Planning Unit   127,320.00	127,320.00
011102100108	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Planning Unit   318,300.00	318,300.00
011102100108	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Planning Unit   35,000.00	35,000.00
011102100108	21010081	70131	00003000010181	02101	50323105	Hardship Allowance     Hardship Allowance for Office of the Head of Planning Unit   102,000.00	102,000.00
011102100109						ESTATE UNIT	3,502,150.00
						PERSONNEL COST	3,502,150.00
011102100109	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (4 Staff)   560,750.00  GL 03 (2 Staff)   280,670.00  GL 04 (3 Staff)   581,270.00  GL 06 (1 Staff)   203,580.00	1,626,270.00
011102100109	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Estate Unit   1,250,810.00	1,250,810.00
011102100109	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Estate Unit   162,630.00	162,630.00
011102100109	21010008	70131	00003000010108	02101	50323105	Inducement     Inducement for Office of the Head of Estate Unit   243,940.00	243,940.00
011102100109	21010013	70131	00003000010113	02101	50323105	Outfit Allowance     Outfit Allowance for Office of the Head of Estate Unit   112,500.00	112,500.00
011102100109	21010081	70131	00003000010181	02101	50323105	Hardship Allowance	106,000.00
						SUMMARY
						Revenue	3,500,000.00	3,000,000.00
						Capital Receipts
						TOTAL	3,500,000.00	3,000,000.00
						Personnel Cost	54,832,190.00	54,823,920.00
						Overhead Cost	306,500,000.00	186,500,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	361,332,190.00	241,323,920.00
						Capital Expenditure	50,000,000.00	180,000,000.00
						TOTAL LIAISON OFFICE, LAGOS	411,332,190.00	421,323,920.00
Akwa Ibom State 2020 Approved Budget