Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
012300400100            AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)530,590,910.00 537,712,040.00
012300400100  12020631  00000  00000000000000  02101  50323105   TOTAL REVENUE203,000,000.00 203,000,000.00
            DIRECTOR GENERAL OFFICE203,000,000.00203,000,000.00
012300400101  12020400  00000  00000000000000  02101  50323105   Fees 143,000,000.00 143,000,000.00
012300400101  12020461  00000  00000000000000  02101  50323105   Radio Announcement40,000,000.00 40,000,000.00
012300400101  12020461  00000  00000000000000  02101  50323105   Radio Commercial News30,000,000.00 30,000,000.00
012300400101  12020461  00000  00000000000000  02101  50323105   Radio Sponsored Programme30,000,000.00 30,000,000.00
012300400101  12020461  00000  00000000000000  02101  50323105   Request programme10,000,000.00 10,000,000.00
012300400101  12020448  00000  00000000000000  02101  50323105   Mandatory Payment13,000,000.00 13,000,000.00
012300400101  12020465  00000  00000000000000  02101  50323105   Miscellaneous Income10,000,000.00 10,000,000.00
012300400101  12020447  00000  00000000000000  02101  50323105   Social Dairy10,000,000.00 10,000,000.00
012300400101  12020600  00000  00000000000000  02101  50323105   Sales - General 60,000,000.00 60,000,000.00
012300400101  12020631  00000  00000000000000  02101  50323105   Radio Credit Sales 60,000,000.00 60,000,000.00
                  RECURRENT EXPENDITURE530,590,910.00 537,712,040.00
            PERSONNEL COST327,590,910.00 334,712,040.00
012300400101            DIRECTOR GENERAL OFFICE135,679,940.00 138,831,400.00
            PERSONNEL COST9,179,940.00 12,331,400.00
012300400101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES9,179,940.00 12,331,400.00
012300400101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  3,393,720.00 4,514,780.00
012300400101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  2,685,160.00 3,230,710.00
012300400101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  339,370.00 451,480.00
012300400101  21010010  70131  00003000010110  02101  50323105   Endroom  1,150,700.00 1,128,720.00
012300400101  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  1,610,990.00 1,580,210.00
            OVERHEAD COST126,500,000.00 126,500,000.00
012300400101  22020200  70133  00002000000200  02101  50323105   UTILITIES1,200,000.00 1,200,000.00
012300400101  22020202  70133  00002000000202  02101  50323105   Telephone Charges1,200,000.00 1,200,000.00
012300400101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT10,000,000.00 10,000,000.00
012300400101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others10,000,000.00 10,000,000.00
012300400101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES10,000,000.00 10,000,000.00
012300400101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
012300400101  22020303  70133  00002000000303  02101  50323105   Newspapers1,000,000.00 1,000,000.00
012300400101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate1,500,000.00 1,500,000.00
012300400101  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings1,500,000.00 1,500,000.00
012300400101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES15,700,000.00 15,700,000.00
012300400101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment10,000,000.00 10,000,000.00
012300400101  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture3,000,000.00 3,000,000.00
012300400101  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters2,000,000.00 2,000,000.00
012300400101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment700,000.00 700,000.00
012300400101  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT3,000,000.00 3,000,000.00
012300400101  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences3,000,000.00 3,000,000.00
012300400101  22020900  70133  00002000000900  02101  50323105   FINANCES CHARGES - GENERAL1,000,000.00 1,000,000.00
012300400101  22020902  70133  00002000000902  02101  50323105   Insurance Premiun1,000,000.00 1,000,000.00
012300400101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES1,000,000.00 1,000,000.00
012300400101  22020703  70133  00002000000703  02101  50323105   Legal Services1,000,000.00 1,000,000.00
012300400101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY6,000,000.00 6,000,000.00
012300400101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings6,000,000.00 6,000,000.00
012300400101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL4,600,000.00 4,600,000.00
012300400101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement2,000,000.00 2,000,000.00
012300400101  22021007  70133  00002000001007  02101  50323105   Welfare Packages2,600,000.00 2,600,000.00
012300400101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES74,000,000.00 74,000,000.00
012300400101  22020602  70133  00002000000602  02101  50323105   Office Rent1,500,000.00 1,500,000.00
012300400101  22020610  70133  00002000000610  02101  50323105   Other Services72,500,000.00 72,500,000.00
012300400102            ADMINISTRATIVE DIRECTORATE92,058,470.00 95,787,600.00
            PERSONNEL COST77,458,470.00 81,187,600.00
012300400102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES77,458,470.00 81,187,600.00
012300400102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  30,987,410.00 32,002,950.00
012300400102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  23,413,900.00 23,916,720.00
012300400102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  3,098,740.00 3,200,300.00
012300400102  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 5,000.00
012300400102  21010006  70131  00003000010106  02101  50323105   Domestic Servant  2,565,630.00 1,710,420.00
012300400102  21010010  70131  00003000010110  02101  50323105   Endroom  7,293,080.00 8,090,710.00
012300400102  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  10,097,210.00 12,261,500.00
            OVERHEAD COST14,600,000.00 14,600,000.00
012300400102  22020200  70133  00002000000200  02101  50323105   UTILITIES100,000.00 100,000.00
012300400102  22020202  70133  00002000000202  02101  50323105   Telephone Charges100,000.00 100,000.00
012300400102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
012300400102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others5,000,000.00 5,000,000.00
012300400102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00
012300400102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
012300400102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
012300400102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
012300400102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
012300400102  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT1,000,000.00 1,000,000.00
012300400102  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences1,000,000.00 1,000,000.00
012300400102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,500,000.00 2,500,000.00
012300400102  22020610  70133  00002000000610  02101  50323105   Other Services2,500,000.00 2,500,000.00
012300400103            FINANCE AND SUPPLIES DIRECTORATE27,688,450.00 34,206,270.00
            PERSONNEL COST16,088,450.00 22,606,270.00
012300400103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES16,088,450.00 22,606,270.00
012300400103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,610,100.00 8,861,330.00
012300400103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,946,990.00 6,686,720.00
012300400103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  661,010.00 886,130.00
012300400103  21010010  70131  00003000010110  02101  50323105   Endroom  1,612,640.00 2,215,360.00
012300400103  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  2,257,710.00 3,101,530.00
            OVERHEAD COST11,600,000.00 11,600,000.00
012300400103  22020200  70133  00002000000200  02101  50323105   UTILITIES500,000.00 500,000.00
012300400103  22020202  70133  00002000000202  02101  50323105   Telephone Charges500,000.00 500,000.00
012300400103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
012300400103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
012300400103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,000,000.00 3,000,000.00
012300400103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
012300400103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,400,000.00 2,400,000.00
012300400103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,400,000.00 1,400,000.00
012300400103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
012300400103  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
012300400103  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences500,000.00 500,000.00
012300400103  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,200,000.00 2,200,000.00
012300400103  22020610  70133  00002000000610  02101  50323105   Other Services2,200,000.00 2,200,000.00
012300400104            MARKETING DIRECTORATE52,245,300.00 54,047,970.00
            PERSONNEL COST39,445,300.00 41,247,970.00
012300400104  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES39,445,300.00 41,247,970.00
012300400104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  16,007,940.00 16,579,230.00
012300400104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  11,679,130.00 12,202,720.00
012300400104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,600,790.00 1,657,920.00
012300400104  21010006  70131  00003000010106  02101  50323105   Domestic Servant  570,140.00 855,200.00
012300400104  21010010  70131  00003000010110  02101  50323105   Endroom  3,984,400.00 4,150,310.00
012300400104  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  5,602,900.00 5,802,590.00
            OVERHEAD COST12,800,000.00 12,800,000.00
012300400104  22020200  70133  00002000000200  02101  50323105   UTILITIES300,000.00 300,000.00
012300400104  22020202  70133  00002000000202  02101  50323105   Telephone Charges300,000.00 300,000.00
012300400104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
012300400104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
012300400104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,000,000.00 3,000,000.00
012300400104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
012300400104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
012300400104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,500,000.00 2,500,000.00
012300400104  22020402  70133  00002000000402  02101  50323105   Maintenance of Office Furniture1,500,000.00 1,500,000.00
012300400104  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
012300400104  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences500,000.00 500,000.00
012300400104  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,000,000.00 2,000,000.00
012300400104  22020610  70133  00002000000610  02101  50323105   Other Services2,000,000.00 2,000,000.00
012300400105            NEW AND CURRENT AFFAIRS DIRECTORATE51,662,380.00 47,252,220.00
            PERSONNEL COST43,862,380.00 39,452,220.00
012300400105  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES43,862,380.00 39,452,220.00
012300400105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  15,596,220.00 14,677,500.00
012300400105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  12,217,440.00 10,489,370.00
012300400105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,559,620.00 1,467,750.00
012300400105  21010006  70131  00003000010106  02101  50323105   Domestic Servant  5,131,260.00 3,991,400.00
012300400105  21010010  70131  00003000010110  02101  50323105   Endroom  3,899,110.00 3,677,560.00
012300400105  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  5,458,730.00 5,148,640.00
            OVERHEAD COST7,800,000.00 7,800,000.00
012300400105  22020200  70133  00002000000200  02101  50323105   UTILITIES300,000.00 300,000.00
012300400105  22020202  70133  00002000000202  02101  50323105   Telephone Charges300,000.00 300,000.00
012300400105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
012300400105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
012300400105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
012300400105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
012300400105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,000,000.00 2,000,000.00
012300400105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
012300400105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00
012300400105  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
012300400105  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences500,000.00 500,000.00
012300400105  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES1,000,000.00 1,000,000.00
012300400105  22020610  70133  00002000000610  02101  50323105   Other Services1,000,000.00 1,000,000.00
012300400106            ENGINEERING DIRECTORATE46,074,120.00 46,907,940.00
            PERSONNEL COST34,774,120.00 35,607,940.00
012300400106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES34,774,120.00 35,607,940.00
012300400106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  13,507,730.00 13,807,310.00
012300400106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  10,377,990.00 10,651,850.00
012300400106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,350,770.00 1,380,730.00
012300400106  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  7,500.00 
012300400106  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,350.00 1,425,500.00
012300400106  21010010  70131  00003000010110  02101  50323105   Endroom  3,377,000.00 3,476,080.00
012300400106  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  4,727,780.00 4,866,470.00
            OVERHEAD COST11,300,000.00 11,300,000.00
012300400106  22020200  70133  00002000000200  02101  50323105   UTILITIES200,000.00 200,000.00
012300400106  22020202  70133  00002000000202  02101  50323105   Telephone Charges200,000.00 200,000.00
012300400106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT4,000,000.00 4,000,000.00
012300400106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others4,000,000.00 4,000,000.00
012300400106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES3,000,000.00 3,000,000.00
012300400106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
012300400106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
012300400106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
012300400106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment600,000.00 600,000.00
012300400106  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00
012300400106  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences500,000.00 500,000.00
012300400106  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES2,000,000.00 2,000,000.00
012300400106  22020610  70133  00002000000610  02101  50323105   Other Services2,000,000.00 2,000,000.00
012300400107            PROGRAMME DIRECTORATE98,182,310.00 97,762,470.00
            PERSONNEL COST92,082,310.00 91,662,470.00
012300400107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES92,082,310.00 91,662,470.00
012300400107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  34,236,700.00 34,456,380.00
012300400107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  25,327,530.00 24,918,450.00
012300400107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  3,423,670.00 3,445,640.00
012300400107  21010006  70131  00003000010106  02101  50323105   Domestic Servant  8,552,100.00 8,267,900.00
012300400107  21010010  70131  00003000010110  02101  50323105   Endroom  8,559,300.00 8,645,250.00
012300400107  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  11,983,010.00 11,928,850.00
            OVERHEAD COST6,100,000.00 6,100,000.00
012300400107  22020200  70133  00002000000200  02101  50323105   UTILITIES200,000.00 200,000.00
012300400107  22020202  70133  00002000000202  02101  50323105   Telephone Charges200,000.00 200,000.00
012300400107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00
012300400107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others3,000,000.00 3,000,000.00
012300400107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00
012300400107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,000,000.00 1,000,000.00
012300400107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00
012300400107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
012300400107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment500,000.00 500,000.00
012300400107  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT900,000.00 900,000.00
012300400107  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences900,000.00 900,000.00
012300400108            PLANNING RESEARCH AND STATISTIC DIRECTORATE26,999,940.00 22,916,170.00
            PERSONNEL COST14,699,940.00 10,616,170.00
012300400108  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES14,699,940.00 10,616,170.00
012300400108  21010001  70131  00003000010101  02101  50323105   Basic Salaries  5,772,080.00 4,117,580.00
012300400108  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  4,317,200.00 3,046,030.00
012300400108  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  577,210.00 411,760.00
012300400108  21010006  70131  00003000010106  02101  50323105   Domestic Servant  570,140.00 570,200.00
012300400108  21010010  70131  00003000010110  02101  50323105   Endroom  1,443,050.00 1,029,420.00
012300400108  21010032  70131  00003000010132  02101  50323105   Weigh In Allowance  2,020,260.00 1,441,180.00
            OVERHEAD COST12,300,000.00 12,300,000.00
012300400108  22020200  70133  00002000000200  02101  50323105   UTILITIES800,000.00 800,000.00
012300400108  22020202  70133  00002000000202  02101  50323105   Telephone Charges800,000.00 800,000.00
012300400108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT4,000,000.00 4,000,000.00
012300400108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others4,000,000.00 4,000,000.00
012300400108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00
012300400108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,000,000.00 2,000,000.00
012300400108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,300,000.00 3,300,000.00
012300400108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment2,500,000.00 2,500,000.00
012300400108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00
012300400108  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT2,200,000.00 2,200,000.00
012300400108  22020503  70133  00002000000503  02101  50323105   Workshop / Seminar / Conferences2,200,000.00 2,200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    203,000,000.00203,000,000.00
                              Capital Receipts      
                              TOTAL    203,000,000.00203,000,000.00
    
                        Personnel Cost    327,590,910.00334,712,040.00
                         Overhead Cost    203,000,000.00203,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    530,590,910.00537,712,040.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM BROADCASTING CORPORATION (RADIO SERVICES)    530,590,910.00537,712,040.00
Akwa Ibom State 2020 Approved Budget