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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC AKWA IBOM HOTELS AND TOURISM BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
023605200100						AKWA IBOM HOTELS AND TOURISM BOARD	324,257,920.00	562,600,410.00
023605200100	12020623	00000	00000000000000	02101	50323105	TOTAL REVENUE	8,500,000.00	8,500,000.00
						OFFICE OF THE CHAIRMAN	8,500,000.00	8,500,000.00
023605200101	12020400	00000	00000000000000	02101	50323105	Fees	8,300,000.00	8,300,000.00
023605200101	12020449	00000	00000000000000	02101	50323105	Franchise to Beauty Pageants	1,500,000.00	1,500,000.00
023605200101	12020449	00000	00000000000000	02101	50323105	Promotion Endorsement Fees for Tourism Enterprise	300,000.00	300,000.00
023605200101	12020457	00000	00000000000000	02101	50323105	Registration Fees for Hospitality Establishment	6,500,000.00	6,500,000.00
023605200101	12020600	00000	00000000000000	02101	50323105	Sales - General	200,000.00	200,000.00
023605200101	12020623	00000	00000000000000	02101	50323105	Sales of Registration Forms for Listing of Hotels	200,000.00	200,000.00
						RECURRENT EXPENDITURE	74,257,920.00	62,600,410.00
						PERSONNEL COST	60,447,920.00	48,790,410.00
023605200101						OFFICE OF THE GENERAL MANAGER	290,534,360.00	536,184,690.00
						PERSONNEL COST	26,724,360.00	22,374,690.00
023605200101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	26,724,360.00	22,374,690.00
023605200101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (1 Staff)   179,650.00  GL 04 (1 Staff)   179,650.00  GL 05 (2 Staff)   348,010.00  GL 08 (1 Staff)   379,540.00  GL 09 (1 Staff)   401,270.00  GL 16 (1 Staff)   1,096,430.00	2,404,900.00	2,400,990.00
023605200101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the General Manager   110,100.00	110,100.00	106,090.00
023605200101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the General Manager   1,613,670.00	1,613,670.00	1,772,310.00
023605200101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the General Manager   240,490.00	240,490.00	240,100.00
023605200101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the General Manager   855,200.00	855,200.00	855,200.00
023605200101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the General Manager   1,500,000.00	1,500,000.00	1,000,000.00
023605200101	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Members for Office of the General Manager   20,000,000.00	20,000,000.00	16,000,000.00
						OVERHEAD COST	13,810,000.00	13,810,000.00
023605200101	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
023605200101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	400,000.00	400,000.00
023605200101	22020207	70133	00002000000207	02101	50323105	Leased Communication Lines
023605200101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,200,000.00	2,200,000.00
023605200101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,200,000.00	2,200,000.00
023605200101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	3,050,000.00	3,050,000.00
023605200101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,800,000.00	2,800,000.00
023605200101	22020303	70133	00002000000303	02101	50323105	Newspapers	50,000.00	50,000.00
023605200101	22020310	70133	00002000000310	02101	50323105	Teaching Aids / Instruction Materials	200,000.00	200,000.00
023605200101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,500,000.00	4,500,000.00
023605200101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	2,500,000.00	2,500,000.00
023605200101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	2,000,000.00	2,000,000.00
023605200101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	600,000.00	600,000.00
023605200101	22020501	70133	00002000000501	02101	50323105	Local Training	600,000.00	600,000.00
023605200101	22020700	70133	00002000000700	02101	50323105	CONSULTANCY AND PROFESSIONAL SERVICES	600,000.00	600,000.00
023605200101	22020701	70133	00002000000701	02101	50323105	Financial Consulting	600,000.00	600,000.00
023605200101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	600,000.00	600,000.00
023605200101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	600,000.00	600,000.00
023605200101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,240,000.00	1,240,000.00
023605200101	22021004	70133	00002000001004	02101	50323105	Medical Expenses : Local	120,000.00	120,000.00
023605200101	22021009	70133	00002000001009	02101	50323105	Sporting Activities	120,000.00	120,000.00
023605200101	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
023605200101	22021200	70133	00002000001200	02101	50323105	SUBVENTION	300,000.00	300,000.00
023605200101	22021201	70133	00002000001201	02101	50323105	Subvention	300,000.00	300,000.00
023605200101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	320,000.00	320,000.00
023605200101	22020614	70133	00002000000610	02101	50323105	Examination Placement / Educational Activities	200,000.00	200,000.00
023605200101	220206010	70133	00002000000610	02101	50323105	Other Services	120,000.00	120,000.00
						CAPITAL EXPENDITURE	250,000,000.00	500,000,000.00
023605200101	33010100	70473	00060000080100	03101	50323109	ACTIVITIES OF AKWA IBOM HOTELS AND TOURISM BOARD	250,000,000.00	500,000,000.00
023605200101	33010110	70473	00060000080104	03101	50323109	Organization of Beauty Pageants	22,500,000.00	45,000,000.00
023605200101	33010113	70473	00220000080101	03101	50323109	Identification, Grading and Registration of Hotels	2,500,000.00	5,000,000.00
023605200101	33010110	70473	00220000080106	03101	50323109	Production of tourist guides, handbook and update of Hotels directory	7,500,000.00	15,000,000.00
023605200101	33010109	70473	00220000080107	03101	50323109	Establishment of tourism Information Desk and Exhibition Gallery at Ibom International Airport	2,500,000.00	5,000,000.00
023605200101	33010110	70473	00220000080110	03101	50323109	Promotion of Domestic Tourism	10,000,000.00	20,000,000.00
023605200101	33010110	70473	00220000080111	03101	50323109	Participation in exhibition Trade and Tourism fairs	5,000,000.00	10,000,000.00
023605200101	32020111	70130	00220000080112	03101	50323105	Ibom Eye	100,000,000.00	200,000,000.00
023605200101	32020111	70130	00220000080113	03101	50323105	Ibom Magic Garden	50,000,000.00	100,000,000.00
023605200101	32020111	70130	00220000080114	03101	50323105	Ibom Garden Park	50,000,000.00	100,000,000.00
023605200102						ADMINISTRATION AND SUPPLIES	8,796,700.00	8,679,830.00
						PERSONNEL COST	8,796,700.00	8,679,830.00
023605200102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	8,796,700.00	8,679,830.00
023605200102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 04 (3 Staff)   543,220.00  GL 04 (3 Staff)   543,220.00  GL 07 (1 Staff)   389,400.00  GL 08 (6 Staff)   2,134,300.00  GL 09 (1 Staff)   401,270.00  GL 10 (1 Staff)   462,490.00  GL 12 (1 Staff)   562,750.00	4,493,430.00	4,396,900.00
023605200102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Head of Administration and Supplies   131,540.00	131,540.00	224,050.00
023605200102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Administration and Supplies   3,722,390.00	3,722,390.00	3,619,190.00
023605200102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Head of Administration and Supplies   449,340.00	449,340.00	439,690.00
023605200103						ACCOUNT AND FINANCE DIRECTORATE	7,467,590.00	4,724,780.00
						PERSONNEL COST	7,467,590.00	4,724,780.00
023605200103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 Staff)   372,390.00  GL 08 (3 Staff)   1,199,860.00  GL 09 (2 Staff)   887,620.00  GL 14 (2 Staff)   1,522,140.00	3,982,010.00	2,507,790.00
023605200103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Account and Finance Directorate   3,087,380.00	3,087,380.00	1,966,210.00
023605200103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Account and Finance Directorate   398,200.00	398,200.00	250,780.00
023605200104						HOSPITALITY AND TOURISM DEPARTMENT	7,858,360.00	7,712,940.00
						PERSONNEL COST	7,858,360.00	7,712,940.00
023605200104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (7 Staff)   2,751,370.00  GL 09 (2 Staff)   839,000.00  GL 14 (1 Staff)   797,330.00	4,387,700.00	4,255,500.00
023605200104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances    3,031,890.00	3,031,890.00	3,031,890.00
023605200104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant    438,770.00	438,770.00	425,550.00
023605200105						DIRECTORATE OF PLANNING RESEARCH AND STATISTICS	9,600,910.00	5,298,170.00
						PERSONNEL COST	9,600,910.00	5,298,170.00
023605200105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (2 Staff)   280,380.00  GL 03 (4 Staff)   561,330.00  GL 04 (14 Staff)   2,034,420.00  GL 06 (6 Staff)   1,113,160.00  GL 09 (2 Staff)   936,240.00	4,925,530.00	2,754,530.00
023605200105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning Research and Statistics Directorate   4,182,830.00	4,182,830.00	2,268,190.00
023605200105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant	492,550.00	275,450.00
						SUMMARY
						Revenue	8,500,000.00	8,500,000.00
						Capital Receipts
						TOTAL	8,500,000.00	8,500,000.00
						Personnel Cost	60,447,920.00	48,790,410.00
						Overhead Cost	13,810,000.00	13,810,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	74,257,920.00	62,600,410.00
						Capital Expenditure	250,000,000.00	500,000,000.00
						TOTAL AKWA IBOM HOTELS AND TOURISM BOARD	324,257,920.00	562,600,410.00
Akwa Ibom State 2020 Approved Budget