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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AKWA IBOM STATE BUDGET OFFICE (MARGIN)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020		 APPROVED 
 PROVISION 
2019
022000300200            AKWA IBOM STATE BUDGET OFFICE (MARGIN)20,385,160,000.00 16,317,760,000.00
                  RECURRENT EXPENDITURE20,385,160,000.00 16,317,760,000.00
            PERSONNEL COST6,800,000,000.00 4,800,000,000.00
022000300201            POLICY AND MANAGEMENT20,385,160,000.00 16,317,760,000.00
            PERSONNEL COST6,800,000,000.00 4,800,000,000.00
022000300201  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES6,800,000,000.00 4,800,000,000.00
022000300201  21010070  70131  00003000010170  02101  50323105   Margin for Increased Cost / Emergency Provision (Personnel Cost)  6,800,000,000.00 4,800,000,000.00
            OVERHEAD COST13,585,160,000.00 11,517,760,000.00
022000300201  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES52,000,000.00 52,000,000.00
022000300201  22020612  70133  00002000000612  02101  50323105   Burial Expenses52,000,000.00 52,000,000.00
022000300201  22021100  70133  00002000001300  02101  50323105   MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION13,533,160,000.00 11,465,760,000.00
022000300201  22021102  70133  00002000001301  02101  50323105   Accural IPSAS(Office of the Accountant General)60,000,000.00 60,000,000.00
022000300201  22021173  70133  00002000001301  02101  50323105   Activities of the Office of the SSG60,000,000.00 60,000,000.00
022000300201  22021103  70133  00002000001301  02101  50323105   Administrator General/Estate (Min. of Justice)12,000,000.00 12,000,000.00
022000300201  22021104  70133  00002000001301  02101  50323105   Adult Education Training Centre6,000,000.00 6,000,000.00
022000300201  22021105  70133  00002000001301  02101  50323105   Advisory Committee on National I.D Card          2,400,000.00
022000300201  22021106  70133  00002000001301  02101  50323105   Agency for Community Social Development (ACSD)6,000,000.00 6,000,000.00
022000300201  22021107  70133  00002000001301  02101  50323105   Agro Value Addition6,000,000.00 6,000,000.00
022000300201  22021108  70133  00002000001301  02101  50323105   Airport Maintenance360,000,000.00 360,000,000.00
022000300201  22021109  70133  00002000001301  02101  50323105   AKS Association of Disabled6,000,000.00 6,000,000.00
022000300201  22021110  70133  00002000001301  02101  50323105   AKS Drugs Revolving Committee2,400,000.00 2,400,000.00
022000300201  22021111  70133  00002000001301  02101  50323105   AKS Due Process Office6,000,000.00 6,000,000.00
022000300201  22021112  70133  00002000001301  02101  50323105   AKS Football Association12,000,000.00 12,000,000.00
022000300201  22021113  70133  00002000001301  02101  50323105   AKS Local Govt. Sports Associations29,160,000.00 29,160,000.00
022000300201  22021114  70133  00002000001301  02101  50323105   AKS Youth Council36,000,000.00 36,000,000.00
022000300201  22021115  70133  00002000001301  02101  50323105   Akwa Ibom Fire Service6,000,000.00 6,000,000.00
022000300201  22021182  70133  00002000001301  02101  50323105   Akwa Ibom State College of Education60,000,000.00 
022000300201  22021210  70133  00002000001301  02101  50323105   Akwa United Football Club360,000,000.00 360,000,000.00
022000300201  22021178  70133  00002000001301  02101  50323105   Assistance to the Less Priviledged348,000,000.00 
022000300201  22021117  70133  00002000001301  02101  50323105   Audit Monitoring (Local Govt.)6,000,000.00 6,000,000.00
022000300201  22021118  70133  00002000001301  02101  50323105   Audit Monitoring (State Audit)12,000,000.00 12,000,000.00
022000300201  22021120  70133  00002000001301  02101  50323105   Budget Monitoring & Evaluation72,000,000.00 48,000,000.00
022000300201  22021121  70133  00002000001301  02101  50323105   Bureau of Political and Legislative Affairs and Water Resources6,000,000.00 6,000,000.00
022000300201  22021122  70133  00002000001301  02101  50323105   Case Management (Min. of Justice)36,000,000.00 36,000,000.00
022000300201  22021123  70133  00002000001301  02101  50323105   Children Correctional Centre100,000,000.00 100,000,000.00
022000300201  22021124  70133  00002000001301  02101  50323105   Civil Service Commission (Ad-hoc Activities)24,000,000.00 12,000,000.00
022000300201  22021125  70133  00002000001301  02101  50323105   Civil Service Monitoring Unit18,000,000.00 6,000,000.00
022000300201  22021126  70133  00002000001301  02101  50323105   Civil Service Training Centre12,000,000.00 12,000,000.00
022000300201  22021127  70133  00002000001301  02101  50323105   Committee on Food Sufficiency6,000,000.00 6,000,000.00
022000300201  22021128  70133  00002000001301  02101  50323105   Committee on Petroleum Monitoring Unit36,000,000.00 36,000,000.00
022000300201  22021129  70133  00002000001301  02101  50323105   Community Plantation Development Scheme (Casual Staff)32,400,000.00 32,400,000.00
022000300201  22021130  70133  00002000001301  02101  50323105   Community Plantation Development Scheme (Cocoa Development Unit)6,000,000.00 6,000,000.00
022000300201  22021131  70133  00002000001301  02101  50323105   Community Plantation Development Scheme (CPDS)6,000,000.00 6,000,000.00
022000300201  22021133  70133  00002000001301  02101  50323105   CVU Unit72,000,000.00 72,000,000.00
022000300201  22021134  70133  00002000001301  02101  50323105   Direct Intervention in Government Hospitals6,000,000.00 6,000,000.00
022000300201  22021135  70133  00002000001301  02101  50323105   Directorate of Culture (Ministry of culture and Tourism)6,000,000.00 6,000,000.00
022000300201  22021136  70133  00002000001301  02101  50323105   Education Monitoring24,000,000.00 24,000,000.00
022000300201  22021137  70133  00002000001301  02101  50323105   Education Monitoring (SSG)12,000,000.00 12,000,000.00
022000300201  22021138  70133  00002000001301  02101  50323105   Establishment Service Matters30,000,000.00 12,000,000.00
022000300201  22021140  70133  00002000001301  02101  50323105   FADAMA III Project3,600,000.00 3,600,000.00
022000300201  22021179  70133  00002000001301  02101  50323105   Feeding of inmates in three(3) Government special Childrens Home300,000,000.00 
022000300201  22021141  70133  00002000001301  02101  50323105   General Services Office Matters24,000,000.00 24,000,000.00
022000300201  22021142  70133  00002000001301  02101  50323105   Government Guest House72,000,000.00 72,000,000.00
022000300201  22021145  70133  00002000001301  02101  50323105   Green Brigade (Min. of Environment)          1,500,000,000.00
022000300201  22021177  70133  00002000001301  02101  50323105   Green Brigade(AKS Environmental Protection and Waste Management Agency)1,500,000,000.00 
022000300201  22021233  70133  00002000001301  02101  50323105   Head of Civil Service          24,000,000.00
022000300201  22021146  70133  00002000001301  02101  50323105   Health Research and Ethics Committee3,600,000.00 3,600,000.00
022000300201  22021183  70133  00002000001301  02101     Ibom Multi-Specialty Hospital500,000,000.00 
022000300201  22021147  70133  00002000001301  02101  50323105   Ibom Tropicana Maintenance120,000,000.00 120,000,000.00
022000300201  22021149  70133  00002000001301  02101  50323105   ICT Training Centre (Office of the Accountant General)120,000,000.00 120,000,000.00
022000300201  22021150  70133  00002000001301  02101  50323105   Inspection Activities (Ministry of Local Govt. and Chieftaincy Affairs)6,000,000.00 6,000,000.00
022000300201  22021151  70133  00002000001301  02101  50323105   Inter-Ministerial Comm. On Micro – Credit Scheme12,000,000.00 12,000,000.00
022000300201  22021153  70133  00002000001301  02101  50323105   IPSAS Committee (State Budget Office)          24,000,000.00
022000300201  22021154  70133  00002000001301  02101  50323105   IPSAS e-budget Template          36,000,000.00
022000300201  22021155  70133  00002000001301  02101  50323105   Jogging to serve better(Office of the Head of Civil Service)36,000,000.00 24,000,000.00
022000300201  22021156  70133  00002000001301  02101  50323105   Labour Matters12,000,000.00 12,000,000.00
022000300201  22021157  70133  00002000001301  02101  50323105   Lawn Tennis Association          6,000,000.00
022000300201  22021158  70133  00002000001301  02101  50323105   Local Government Pension Board24,000,000.00 24,000,000.00
022000300201  22021159  70133  00002000001301  02101  50323105   Maintenance of Civil Service Auditorium (Head of Civil Service)18,000,000.00 6,000,000.00
022000300201  22021160  70133  00002000001301  02101  50323105   Maintenance of Deeds Management(Min.of Lands and Town Planning) 6,000,000.00 6,000,000.00
022000300201  22021161  70133  00002000001301  02101  50323105   Maintenance of Electrical Substation and Transformers (Min.of Rural Dev. and Cooperatives)6,000,000.00 6,000,000.00
022000300201  22021162  70133  00002000001301  02101  50323105   Maintenance of Equipments (Head of Civil Service)36,000,000.00 24,000,000.00
022000300201  22021163  70133  00002000001301  02101  50323105   Maintenance of Facility at Former Institute of Technology , Ikot Ada Idem6,000,000.00 6,000,000.00
022000300201  22021164  70133  00002000001301  02101  50323105   Maintenance of IPSAS Software60,000,000.00 60,000,000.00
022000300201  22021165  70133  00002000001301  02101  50323105   Maintenance of Livestock Farm Projects (min. of Agric.)6,000,000.00 6,000,000.00
022000300201  22021167  70133  00002000001301  02101  50323105   Management of Civil Servant Bus (Office of the Head of Civil Service)6,000,000.00 1,200,000.00
022000300201  22021170  70133  00002000001301  02101  50323105   Margin for Increased Cost / Emergency Provision (Subvention)7,440,000,000.00 6,900,400,000.00
022000300201  22021199  70133  00002000001301  02101  50323105   Maternal and Child Health Committee3,600,000.00 3,600,000.00
022000300201  22021200  70133  00002000001301  02101  50323105   Medical Board (Hospital Mangement Board)12,000,000.00 12,000,000.00
022000300201  22021201  70133  00002000001301  02101  50323105   Medical Dental Council Monitoring Committee3,600,000.00 3,600,000.00
022000300201  22021203  70133  00002000001301  02101  50323105   Ministry of Commerce & Industry          6,000,000.00
022000300201  22021204  70133  00002000001301  02101  50323105   Ministry of Education, Inspectorate Service24,000,000.00 24,000,000.00
022000300201  22021205  70133  00002000001301  02101  50323105   Ministry of Health6,000,000.00 6,000,000.00
022000300201  22021174  70133  00002000001301  02101  50323105   Ministry of Housing (Supervision of Projects)60,000,000.00 60,000,000.00
022000300201  22021206  70133  00002000001301  02101  50323105   Ministry of Information6,000,000.00 6,000,000.00
022000300201  22021207  70133  00002000001301  02101  50323105   Ministry of Lands Development Control Division6,000,000.00 6,000,000.00
022000300201  22021208  70133  00002000001301  02101  50323105   Ministry of Lands Litigation Dir.6,000,000.00 6,000,000.00
022000300201  22021210  70133  00002000001301  02101  50323105   Ministry of Science and Technology Research and Development Laboratory6,000,000.00 6,000,000.00
022000300201  22021175  70133  00002000001301  02101  50323105   Ministry of Trade and Investment6,000,000.00 
022000300201  22021211  70133  00002000001301  02101  50323105   Ministry of Women Affairs96,000,000.00 96,000,000.00
022000300201  22021212  70133  00002000001301  02101  50323105   MOANR – Accelerated Livestock and Fish Production Programme6,000,000.00 6,000,000.00
022000300201  22021213  70133  00002000001301  02101  50323105   MOANR – Commercial Agricultural Development Programme (CADP)6,000,000.00 6,000,000.00
022000300201  22021215  70133  00002000001301  02101  50323105   Monitoring and Evaluation(Min. of Economic Development and Ibom Deep Sea-Port60,000,000.00 60,000,000.00
022000300201  22021216  70133  00002000001301  02101  50323105   Monitoring and Inspection of Govt. Projects (Ministry of Housing and Special Duties)6,000,000.00 6,000,000.00
022000300201  22021217  70133  00002000001301  02101  50323105   Monitoring of Government Hospital6,000,000.00 6,000,000.00
022000300201  22021218  70133  00002000001301  02101  50323105   Monitoring of MDAs Activities (Office of the Head of Civil Service)12,000,000.00 12,000,000.00
022000300201  22021219  70133  00002000001301  02101  50323105   National Population Commission          6,000,000.00
022000300201  22021220  70133  00002000001301  02101  50323105   National Schools Agricultural Programme (NSAP)6,000,000.00 6,000,000.00
022000300201  22021221  70133  00002000001301  02101  50323105   Nigerian Legion3,000,000.00 3,000,000.00
022000300201  22021222  70133  00002000001301  02101  50323105   Nigerian Red Cross Society2,400,000.00 2,400,000.00
022000300201  22021223  70133  00002000001301  02101  50323105   Office of the Focal Person on Social Investment18,000,000.00 18,000,000.00
022000300201  22021225  70133  00002000001301  02101  50323105   Office of the SSA on Demographic Planning          12,000,000.00
022000300201  22021226  70133  00002000001301  02101  50323105   Office of the SSA on Primary & Public Health          6,000,000.00
022000300201  22021227  70133  00002000001301  02101  50323105   Office of the Surveyor General6,000,000.00 6,000,000.00
022000300201  22021228  70133  00002000001301  02101  50323105   On-the Spot Monitoring of Schools (SSEB)12,000,000.00 12,000,000.00
022000300201  22021229  70133  00002000001301  02101  50323105   Performing Athlete (AKS Sports Council)96,000,000.00 72,000,000.00
022000300201  22021230  70133  00002000001301  02101  50323105   Pre-meetings of Population Census (Min. of Econ. Dev.)          6,000,000.00
022000300201  22021176  70133  00002000001301  02101  50323105   Press and Public Relations (Head of Civil Service)24,000,000.00 
022000300201  22021231  70133  00002000001301  02101  50323105   Project Monitoring (Ministry of Rural Development)24,000,000.00 6,000,000.00
022000300201  22021232  70133  00002000001301  02101  50323105   Public Health Laboratory3,600,000.00 3,600,000.00
022000300201  22021181  70133  00002000001301  02101  50323105   Quarterly Enlightenment/Sensitization and Support Programme for women with multiple Birth29,800,000.00 
022000300201  22021180  70133  00002000001301  02101  50323105   Quarterly feeding of Street and abandoned children224,000,000.00 
022000300201  22021234  70133  00002000001301  02101  50323105   Raw Material Research Council3,000,000.00 3,000,000.00
022000300201  22021235  70133  00002000001301  02101  50323105   Revenue Centre (Uyo, Eket and Ikot Ekpene)24,000,000.00 24,000,000.00
022000300201  22021236  70133  00002000001301  02101  50323105   Rubber Development3,000,000.00 3,000,000.00
022000300201  22021237  70133  00002000001301  02101  50323105   Rural Finance Institute Building Programme (RUFIN)6,000,000.00 6,000,000.00
022000300201  22021238  70133  00002000001301  02101  50323105   Sanitation (Head of Civil Service)6,000,000.00 2,400,000.00
022000300201  22021239  70133  00002000001301  02101  50323105   Senior Special Assistant to Governor on Education6,000,000.00 6,000,000.00
022000300201  22021171  70133  00002000001301  02101  50323105   Site Inspection (Land Use and Allocation Committee)36,000,000.00 12,000,000.00
022000300201  22021240  70133  00002000001301  02101  50323105   Skill Development Centre/Model vocational centre (AKS Life Enhancement Agency)24,000,000.00 24,000,000.00
022000300201  22021241  70133  00002000001301  02101  50323105   Snr. Special Assistants, Special/Personal Assistants60,000,000.00 60,000,000.00
022000300201  22021242  70133  00002000001301  02101  50323105   State Pension Office (Dept of Establishment)6,000,000.00 6,000,000.00
022000300201  22021243  70133  00002000001301  02101  50323105   Technical Committees (Office of the Governor)240,000,000.00 240,000,000.00
022000300201  22021244  70133  00002000001301  02101  50323105   Technical Schools Board12,000,000.00 24,000,000.00
022000300201  22021245  70133  00002000001301  02101  50323105   WADEP – Women Agro-Entrepreneurship Development Programme6,000,000.00 6,000,000.00
022000300201  22021246  70133  00002000001301  02101  50323105   Women Education Model Centre6,000,000.00 6,000,000.00
022000300201  22021168  70133  00002000001302  02101  50323105   Margin for Increased Cost / Emergency Provision (Overhead Cost)100,000,000.00 100,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    6,800,000,000.004,800,000,000.00
                         Overhead Cost    13,585,160,000.0011,517,760,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    20,385,160,000.0016,317,760,000.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE BUDGET OFFICE (MARGIN)    20,385,160,000.0016,317,760,000.00
Akwa Ibom State 2020 Approved Budget