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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
025210300100            AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY369,182,200.00 666,726,410.00
025210300100  12020431  00000  00000000000000  02101  50323105   TOTAL REVENUE2,500,000.00 20,000,000.00
            OFFICE OF THE GENERAL MANAGER2,500,000.0020,000,000.00
025210300101  12020700  00000  00000000000000  02101  50323105   Earning - General 2,500,000.00 
025210300101  12020715  00000  00000000000000  02101  50323105   Hiring of Compressor 2,500,000.00 
025210300101  12020400  00000  00000000000000  02101  50323105   Fees   20,000,000.00
025210300101  12020427  00000  00000000000000  02101  50323105   Fees Tenders  
025210300101  12020448  00000  00000000000000  02101  50323105   Borehole Drilling / Facilites  
025210300101  12020448  00000  00000000000000  02101  50323105   Borehole Development  20,000,000.00
025210300101  12020431  00000  00000000000000  02101  50323105   Desilting  
                  RECURRENT EXPENDITURE169,182,200.00 166,726,410.00
            PERSONNEL COST70,282,200.00 67,826,410.00
025210300101            OFFICE OF THE GENERAL MANAGER303,751,320.00 603,445,620.00
            PERSONNEL COST4,851,320.00 4,545,620.00
025210300101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES4,851,320.00 4,545,620.00
025210300101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,877,960.00 1,856,840.00
025210300101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,360,230.00 1,077,600.00
025210300101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  187,800.00 185,680.00
025210300101  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,425,330.00 1,425,500.00
            OVERHEAD COST98,900,000.00 98,900,000.00
025210300101  22020200  70133  00002000000200  02101  50323105   UTILITIES7,000,000.00 7,000,000.00
025210300101  22020201  70133  00002000000201  02101  50323105   Electricity Charges4,000,000.00 4,000,000.00
025210300101  22020202  70133  00002000000202  02101  50323105   Telephone Charges3,000,000.00 3,000,000.00
025210300101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT11,000,000.00 11,000,000.00
025210300101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others11,000,000.00 11,000,000.00
025210300101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES16,000,000.00 16,000,000.00
025210300101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables13,000,000.00 13,000,000.00
025210300101  22020306  70133  00002000000306  02101  50323105   Printing of Non - Security Documents1,500,000.00 1,500,000.00
025210300101  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings1,500,000.00 1,500,000.00
025210300101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES26,000,000.00 26,000,000.00
025210300101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment21,000,000.00 21,000,000.00
025210300101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment5,000,000.00 5,000,000.00
025210300101  22020500  70133  00002000000500  02101  50323105   TRAINING AND STAFF DEVELOPMENT2,700,000.00 2,700,000.00
025210300101  22020501  70133  00002000000501  02101  50323105   Local Training2,700,000.00 2,700,000.00
025210300101  22020900  70133  00002000000900  02101  50323105   FINANCES CHARGES - GENERAL5,000,000.00 5,000,000.00
025210300101  22020901  70133  00002000000901  02101  50323105   Bank Charges : Other than Interest5,000,000.00 5,000,000.00
025210300101  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES1,000,000.00 1,000,000.00
025210300101  22020701  70133  00002000000701  02101  50323105   Financial Consulting1,000,000.00 1,000,000.00
025210300101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY8,200,000.00 8,200,000.00
025210300101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings8,200,000.00 8,200,000.00
025210300101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL20,000,000.00 20,000,000.00
025210300101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement2,000,000.00 2,000,000.00
025210300101  22021004  70133  00002000001004  02101  50323105   Medical Expenses : Local3,000,000.00 3,000,000.00
025210300101  22021021  70133  00002000001021  02101  50323105   Office and General15,000,000.00 15,000,000.00
025210300101  22021200  70133  00002000001200  02101  50323105   SUBVENTION2,000,000.00 2,000,000.00
025210300101  22021201  70133  00002000001201  02101  50323105   Subvention2,000,000.00 2,000,000.00
            CAPITAL EXPENDITURE200,000,000.00 500,000,000.00
025210300101  32010200  70620  00100000070100  03101  50323109   RURAL WATER SUPPLY SCHEME43,900,000.00 85,600,000.00
025210300101  32010208  70620  00100000070112  03101     Rural water for Onna LGA - Awa Iman water project (24m 3/day litres/day): solar powered mini water works/Treatment plant/reticulation/elevated tank9,500,000.00 9,500,000.00
025210300101  32010208  70620  00100000070113  03101  50323109   Rural water for Onna LGA - Ikot Ese Ishiet water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevated tank          
025210300101  32010208  70620  00100000070114  03101     Rural water for Urue Offong/Oruko LGA - Solar power mini water works/treatment plant/Reticulation/elevation tank8,050,000.00 8,050,000.00
025210300101  32010208  70620  00100000070115  03101  50323109   Rural water for Urue Offong/Oruko LGA - Ikpe Oro water project (1.2m litres/day) : solar power mini water works/Treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070116  03101  50323109   Rural water for Mkpat Enin LGA - Esa Ekpo water project (2.4m litres/day): solar power mini water works/treatment plant/ reticulation/ elevated tank          9,500,000.00
025210300101  32010208  70620  00100000070117  03101  50323109   Rural water for Mkpat Enin LGA - Ibotio water project (2.4m litres/day) : Solar power mini water works/Treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070118  03101     Rural water for Ibesikpo Asutan LGA - Ikot Nko water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank8,050,000.00 8,050,000.00
025210300101  32010208  70620  00100000070119  03101  50323109   Rural water for Ibesikpo Asutan LGA - Ikot Akpa water project (1.2m litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070120  03101  50323109   Rural water for Nsit Ibom LGA - Afia Nsit Urua Nko water Project (2.4 litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          11,500,000.00
025210300101  32010208  70620  00100000070121  03101  50323109   Rural water for Nsit Ibom LGA - Obotim Nsit water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070122  03101     Rural water for Itu LGA - Ikot Ebom Itam water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank9,100,000.00 9,100,000.00
025210300101  32010208  70620  00100000070123  03101  50323109   Rural water for Itu LGA - Ikot Esia water project (1.2m litres/day) : solar power mini water works/treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070124  03101  50323109   Rural water for Ukanafun LGA - Edem Idim water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          9,200,000.00
025210300101  32010208  70620  00100000070125  03101  50323109   Rural water for Ukanafun LGA - Nto Okon water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070126  03101  50323109   Rural water for Abak LGA - Abiakpo water project (2.4m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          
025210300101  32010208  70620  00100000070127  03101  50323109   Rural water for Abak LGA - Atai Otoro water projects (2.4 litres/day): Solar power mini water works/treatment plant/ reticulation/ elevation tank          11,500,000.00
025210300101  32010208  70620  00100000070128  03101     Rural water for Ikono LGA - Mbiafun Nkwono water project (12m 3/day litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank9,200,000.00 9,200,000.00
025210300101  32010208  70620  00100000070129  03101  50323109   Rural water for Ikono LGA - Ukpom Ita water project (1.2m litres/day) : Solar power mini water works/treatment plant/ reticulation/ elevation tank          
025210300101  32020200  70130  00100007000100  03101  50323109   REHABILITATION OF EXISTING WATER SCHEME 17,100,000.00 34,500,000.00
025210300101  32020208  70130  00100007000101  03101  50323109   Rehabilitation of abandoned Mini-water Schemes in Idung Asang, Esit Eket L.GA          2,300,000.00
025210300101  32010208  70130  00100007000102  03101  50323109   Provision of 1No Mini Water Scheme in Onuk Ukana in Essien Udim          2,300,000.00
025210300101  32010208  70130  00100007000103  03101  50323109   Provision of 1No Mini Water Scheme in Uruk Ata in Etim Ekpo LGA5,600,000.00 5,750,000.00
025210300101  32010208  70130  00100007000104  03101  50323109   Provision of 1No Mini Water Scheme in Ikot Ibiok in Eket LGA          
025210300101  32010208  70130  00100007000105  03101  50323109   Provision of 1No. Mini Water Scheme in Ikot Umiang, Mkpat Enim LGA          5,750,000.00
025210300101  32020208  70130  00100007000106  03101  50323109   Rehabilitation of abandoned Mini-Water scheme in Ibiakpan, Abak LGA          2,300,000.00
025210300101  32020208  70130  00100007000107  03101  50323109   Rehabilitation of abandoned Mini-water Scheme in Etinan Institute2,300,000.00 2,300,000.00
025210300101  32020208  70130  00100007000108  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Okop Ndua Erong in Ibesikpo Asutan LGA2,300,000.00 2,300,000.00
025210300101  32020208  70130  00100007000109  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Ukpenekang, Ibeno LGA          2,300,000.00
025210300101  32020208  70130  00100007000110  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Edem Idim Ibakesi in Ini LGA          
025210300101  32020208  70130  00100007000111  03101  50323109   Rehabilitation of abandoned Mini- Water Scheme in Ikot Idem Udo in Mkpat Enin LGA          
025210300101  32020208  70130  00100007000112  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Offi, Okobo LGA2,300,000.00 2,300,000.00
025210300101  32020208  70130  00100007000113  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Ntan Ide Onna LGA           
025210300101  32020208  70130  00100007000114  03101  50323109   Rehabilitation of abandoned Mini-Water Scheme in Nkek in Ukanafun LGA2,300,000.00 2,300,000.00
025210300101  32020208  70130  00100007000115  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Ediene Ikot Obio Imo in Uyo LGA          2,300,000.00
025210300101  32020208  70130  00100007000116  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Omum Unyam and Iwukem, Etim Ekpo LGA          
025210300101  32020208  70130  00100007000117  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Ikot Edo in Ibiono Ibom LGA2,300,000.00 2,300,000.00
025210300101  32020208  70130  00100007000118  03101  50323109   Rehabilitation of abadoned Mini-Water Scheme in Ikot Onono in Ika LGA          
025210300101  32010100  70510  00090007540100  03101  50323109   SANITATION FACILITIES IN PUBLIC PRIMARY SCHOOLS 37,500,000.00 68,000,000.00
025210300101  32010114  70510  00090007540101  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Awa Iman, Onna LGA          4,500,000.00
025210300101  32010114  70510  00090007540102  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Anai Okpo, Urue Offong Oruko LGA4,000,000.00 5,500,000.00
025210300101  32010114  70510  00090007540103  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Esa Ekpo, Mkpat Enin LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540104  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Nko Akpa, Ibesikpo Asutan LGA          5,500,000.00
025210300101  32010114  70510  00090007540105  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Afia Nsit Urua Nko, Nsit Ibom LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540106  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ebom Itam, Itu LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540107  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Edem Idim, Ukanafun LGA4,000,000.00 5,500,000.00
025210300101  32010114  70510  00090007540108  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Atia Otoro, Abak LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540109  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ubiafun Nkwono, Ikono LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540110  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Idung Asang, Esit Eket LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540111  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Onuk Ukana, Essien Udim LGA3,500,000.00 4,500,000.00
025210300101  32010114  70510  00090007540112  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Ibiok, Eket LGA3,000,000.00 4,500,000.00
025210300101  32010114  70510  00090007540113  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male & female) in Ikot Umiang, Mkpat Enin LGA          5,500,000.00
025210300101  32010114  70510  00090007540114  03101  50323109   Construction of 2No x 5 Compartment Pour flush toilet in Primary Schools (1 male and female) in Ukpenekang, Ibeno LGA5,000,000.00 5,500,000.00
025210300101  32020100  70510  00090007560100  03101  50323109   SANITATION FACILITIES IN PUBLIC PLACES40,000,000.00 55,000,000.00
025210300101  32020112  70510  00090007560101  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Idem Udo, Mkpat Enin LGA4,000,000.00 4,000,000.00
025210300101  32020112  70510  00090007560102  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Offi Okobo LGA          3,000,000.00
025210300101  32020112  70510  00090007560103  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ntan Ide Onna LGA          3,000,000.00
025210300101  32020112  70510  00090007560104  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Nkek, Ukanafun LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560105  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ediene Ikot obio imo, Uyo LGA          3,000,000.00
025210300101  32020112  70510  00090007560106  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Omum Unyam and Iwukem, Etim Ekpo LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560107  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Edo, Ibiono Ibom, LGA          3,000,000.00
025210300101  32020112  70510  00090007560108  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Onono, Ika LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560109  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Esia, Itu LGA          3,000,000.00
025210300101  32020112  70510  00090007560110  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Uruk Ata, Etim Ekpo LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560111  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibiakpan, Abak LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560112  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Etinan Motor Park, Etinan LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560113  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Okop Ndua Erong, Ibesikpo Asutan LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560114  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ibaka Beach Market, Mbo LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560115  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ukpenekang, Ibeno LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560116  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Abasi, Eket LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560117  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Ikot Odiong, Eket LGA3,000,000.00 3,000,000.00
025210300101  32020112  70510  00090007560118  03101  50323109   Construction of 1No x 6 Compartment water closet toilet in Public Places e.g. motor parks, health centres and markets in Oron Market, Oron LGA3,000,000.00 3,000,000.00
025210300101  32010300  70130  00100007600100  03101  50323109   PROCUREMENT OF DRILLING EQUIPMENT  
025210300101  32010302  70130  00100007600101  03101  50323109   Procurement of 1No. set of drilling equipment (Rigs accessories and spare parts ATLAS COPCO T3W-40K          
025210300101  32020100  70130  00060009500100  03101  50323105   DEVELOPMENT OF PARMANENT SITE FOR AK-RUWATSAN AT ITAM INDUSTRIAL LAYOUT (PHASE 1)  150,000,000.00
025210300101  32020101  70130  00060009500101  03101  50323105   Design and Clearing of site          40,000,000.00
025210300101  32020101  70610  00060009500102  03101  50320901   Construcion of Administrative Hall          110,000,000.00
025210300101  32020200  70130  00040009510100  03101  50320901   MAJOR INDICATORS 18,000,000.00 18,000,000.00
025210300101  32020209  70130  00040009510101  03101  50320901   State have Gender- Sensitive WASH Policy2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510102  03101  50311401   Abak LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510103  03101  50311401   Ibesikpo Asutan LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510104  03101  50311401   Itu LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510105  03101  50311401   Mkpat Enin LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510106  03101  50311401   Nsit Ibom LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510107  03101  50311401   Onna LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510108  03101  50311401   Ukanafun LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020209  70130  00040009510109  03101  50311401   Urue Offong/Oruko LGA implement LGA-wide approach to achieving ODF status Investment Plan2,000,000.00 2,000,000.00
025210300101  32020200  70130  00040009520100  03101  50332301   NUMBER OF ODF CERTIFIED COMMUNITIES IN 8 LGAS  10,000,000.00
025210300101  32020209  70130  00040009520101  03101  50332301   67 Communities certified ODF in Onna LGA          1,250,000.00
025210300101  32020209  70130  00040009520102  03101  50333008   45 Communities certified ODF in Orue Offong/Oruko LGA          1,250,000.00
025210300101  32020209  70130  00040009520103  03101  50331801   89 Communities certified ODF in Mkpat Enin LGA          1,250,000.00
025210300101  32020209  70130  00040009520104  03101  50320901   81 Communities certified ODF in Ibesikpo Asutan LGA          1,250,000.00
025210300101  32020209  70130  00040009520105  03101  50321901   57 Communities certified ODF in Nsit Ibom LGA          1,250,000.00
025210300101  32020209  70130  00040009520106  03101  50321601   79 Communities certified ODF in Itu LGA          1,250,000.00
025210300101  32020209  70130  00040009520107  03101  50312701   79 Communities certified ODF in Ukanafun LGA          1,250,000.00
025210300101  32020209  70130  00040009520108  03101  50310101   92 Communities certified ODF in Abak LGA          1,250,000.00
025210300101  32020200  70620  00060009530100  03101  50322801   NO. OF ODF CERTIFIED LGAS (CONSTRUCTION OF SANITATION FACILTIES IN PUBLIC PLACES ESPECIALLY IN NSIT ATAI AND 8 OTHER LGAS THROUGH PPP)27,500,000.00 49,700,000.00
025210300101  32020209  70620  00060009530101  03101  50322801   Construction of 2 No. Sanitation Facilities in Public places in Nsit Atai LGA through PPP          5,700,000.00
025210300101  32020209  70620  00060009530102  03101  50332301   Construction of 2 No. Sanitation Facilities in Public places in Onna LGA through PPP5,500,000.00 5,500,000.00
025210300101  32020209  70620  00060009530103  03101  50333001   Construction of 2 No. Sanitation Facilities in Public places in Urue Offong/Oruko LGA through PPP5,500,000.00 5,500,000.00
025210300101  32020209  70620  00060009530104  03101  50331801   Construction of 2 No. Sanitation Facilities in Public places in Mkpat Enin LGA through PPP5,500,000.00 5,500,000.00
025210300101  32020209  70620  00060009530105  03101  50320901   Construction of 2 No. Sanitation Facilities in Public places in Ibesikpo Asutan LGA through PPP5,500,000.00 5,500,000.00
025210300101  32020209  70620  00060009530106  03101  50321901   Construction of 2 No. Sanitation Facilities in Public places in Nsit Ibom LGA through PPP          5,500,000.00
025210300101  32020209  70620  00060009530107  03101  50321601   Construction of 2 No. Sanitation Facilities in Public places in Itu LGA through PPP          5,500,000.00
025210300101  32020209  70620  00060009530108  03101  50312701   Construction of 2 No. Sanitation Facilities in Public places in Ukanafun LGA through PPP5,500,000.00 5,500,000.00
025210300101  32020209  70620  00060009530109  03101  50310101   Construction of 2 No. Sanitation Facilities in Public places in Abak LGA through PPP          5,500,000.00
025210300101  33010100  70950  00040009540100  03101  50323301   8 LGA ADOPT COMMUNTY APPROCHES FOR EFFECTIVE WATER SERVICES INTERVENTION (VLOM)6,000,000.00 8,000,000.00
025210300101  33010109  70950  00040009540101  03101  50323301   Training of 67 Communities in Onna LGA on implementing VLOM1,000,000.00 1,000,000.00
025210300101  33010109  70950  00040009540102  03101  50333001   Training of 45 Communities in Urue Offong/Oruko LGA on implementing VLOM1,000,000.00 1,000,000.00
025210300101  33010109  70950  00040009540103  03101  50331801   Training of 89 Communities in Mkpat Enin LGA on implementing VLOM1,000,000.00 1,000,000.00
025210300101  33010109  70950  00040009540104  03101  50320901   Training of 81 Communities in Ibesikpo Asutan LGA on implementing VLOM          1,000,000.00
025210300101  33010109  70950  00040009540105  03101  50321901   Training of 57 Communities in Nsit Ibom LGA on implementing VLOM1,000,000.00 1,000,000.00
025210300101  33010109  70950  00040009540106  03101  50321601   Training of 79 Communities in Itu LGA on implementing VLOM1,000,000.00 1,000,000.00
025210300101  33010109  70950  00040009540107  03101  50312701   Training of 79 Communities in Ukanafun LGA on implementing VLOM          1,000,000.00
025210300101  33010109  70950  00040009540108  03101  50310101   Training of 92 Communities in Abak LGA on implementing VLOM1,000,000.00 1,000,000.00
025210300101  33010100  70950  00040009550100  03101  50320901   NO. OF COMMUNITIES SUPPORTED TO IMPLEMENT DRR & RESILIENCE ACTIVITIES. LGA DRR & RESILIENCE COORDINATION BODY ESTABLISHED  11,200,000.00
025210300101  33010121  70950  00040009550102  03101  50320901   LGA DRR Action Plan implemented in 29 LGAs of the State          11,200,000.00
025210300101  32020200  70130  00040009620100  03101  50331301   PERSONS LIVING IN THE 8 LGAS LIVES IN OPEN DEFECATION FREE (ODF) CERTIFIED COMMUNITIES10,000,000.00 10,000,000.00
025210300101  32020209  70130  00040009620101  03101  50331301   Persons living in Onna LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620102  03101  50333001   Persons living in Urue Offong/Oruko LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620103  03101  50331801   Persons living in Mkat Enin LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620104  03101  50320901   Persons living in Ibesikpo Asutan LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620105  03101  50321901   Persons living in Nsit Ibom LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620106  03101  50321601   Persons living in Itu LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620107  03101  50312701   Persons living in Ukanafun LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300101  32020209  70130  00040009620108  03101  50310101   Persons living in Abak LGA lives in Open Defecation Free (ODF) certified communities1,250,000.00 1,250,000.00
025210300102            ADMINISTRATION AND SUPPLIES DEPARTMENT 20,522,310.00 18,288,070.00
            PERSONNEL COST20,522,310.00 18,288,070.00
025210300102  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES20,522,310.00 18,288,070.00
025210300102  21010001  70131  00003000010101  02101  50323105   Basic Salaries  10,749,980.00 9,570,980.00
025210300102  21010002  70131  00003000010102  02101  50323105   Overtime Payment  469,120.00 441,830.00
025210300102  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,218,210.00 7,303,160.00
025210300102  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,075,000.00 957,100.00
025210300102  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  10,000.00 15,000.00
025210300103            ACCOUNT AND FINANCE DEPARTMENT 9,390,440.00 7,009,250.00
            PERSONNEL COST9,390,440.00 7,009,250.00
025210300103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  4,963,020.00 3,711,820.00
025210300103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  3,931,120.00 2,891,570.00
025210300103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  496,300.00 371,180.00
025210300104            MOBILIZATION DEPARTMENT4,545,070.00 7,483,010.00
            PERSONNEL COST4,545,070.00 7,483,010.00
025210300104  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,920,080.00 3,768,420.00
025210300104  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,577,770.00 3,052,650.00
025210300104  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  192,010.00 376,840.00
025210300104  21010006  70131  00003000010106  02101  50323105   Domestic Servant  855,210.00 285,100.00
025210300105            WATER RESOURCES DEPARTMENT18,957,870.00 20,150,150.00
            PERSONNEL COST18,957,870.00 20,150,150.00
025210300105  21010001  70131  00003000010101  02101  50323105   Basic Salaries  9,876,650.00 10,317,130.00
025210300105  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,093,550.00 8,516,210.00
025210300105  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  987,670.00 1,031,710.00
025210300106            ENGINEERING DEPARTMENT12,015,190.00 10,350,310.00
            PERSONNEL COST12,015,190.00 10,350,310.00
025210300106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  6,316,650.00 5,333,780.00
025210300106  21010002  70131  00003000010102  02101  50323105   Overtime Payment  5,000.00 
025210300106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  5,061,870.00 4,198,050.00
025210300106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant631,670.00 533,380.00
                                                                                 
                        SUMMARY                  
                         Revenue    2,500,000.0020,000,000.00
                              Capital Receipts      
                              TOTAL    2,500,000.0020,000,000.00
    
                        Personnel Cost    70,282,200.0067,826,410.00
                         Overhead Cost    98,900,000.0098,900,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    169,182,200.00166,726,410.00
                         Capital Expenditure    200,000,000.00500,000,000.00
                         TOTAL AKWA IBOM STATE RURAL WATER SUPPLY AND SANITATION AGENCY    369,182,200.00666,726,410.00
Akwa Ibom State 2020 Approved Budget