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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AGENCY FOR ADULT AND NON FORMAL EDUCATION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
051706600100						AGENCY FOR ADULT AND NON FORMAL EDUCATION	83,969,120.00	80,642,660.00
051706600100	12020638	00000	00000000000000	02101	50323105	TOTAL REVENUE	450,000.00	450,000.00
						OFFICE OF THE DIRECTOR	450,000.00	450,000.00
051706600101	12020400	00000	00000000000000	02101	50323105	Fees	350,000.00	350,000.00
051706600101	12020457	00000	00000000000000	02101	50323105	Registration of Evening Continuing Education	150,000.00	150,000.00
051706600101	12020457	00000	00000000000000	02101	50323105	Renewal Fee of Continuing Education	200,000.00	200,000.00
051706600101	12020448	00000	00000000000000	02101	50323105	Development Fees for Adult Education Training Centres
051706600101	12020600	00000	00000000000000	02101	50323105	Sales - General	100,000.00	100,000.00
051706600101	12020638	00000	00000000000000	02101	50323105	Sales of Forms for Opening of Continuing Education Centres	100,000.00	100,000.00
						RECURRENT EXPENDITURE	83,969,120.00	80,642,660.00
						PERSONNEL COST	58,969,120.00	55,642,660.00
051706600101						OFFICE OF THE DIRECTOR	40,225,900.00	13,950,000.00
						PERSONNEL COST	26,275,900.00
051706600101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	26,275,900.00
051706600101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (8 Staff)   1,361,840.00  GL. 04 (8 Staff)   1,361,840.00  GL. 02 (10 Staff)   1,389,860.00  GL. 03 (11 Staff)   1,561,520.00  GL. 06 (3 Staff)   779,220.00  GL. 07 (3 Staff)   858,200.00  GL. 09 (5 Staff)   1,898,610.00  GL. 15 (1 Staff)   844,040.00  GL. 17 (1 Staff)   1,040,880.00	9,734,170.00
051706600101	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Director   135,460.00	135,460.00
051706600101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Director   8,018,420.00	8,018,420.00
051706600101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Director   973,420.00	973,420.00
051706600101	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Director   2,500.00	2,500.00
051706600101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Director   1,710,430.00	1,710,430.00
051706600101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Director   1,800,000.00	1,800,000.00
051706600101	21010028	70131	00003000010128	02101	50323105	Chairman and Board Member     Chairman and Board Member for Office of the Director   3,240,000.00	3,240,000.00
051706600101	21010033	70131	00003000010133	02101	50323105	Ex – Officio Allowance     Ex – Officio Allowance for Office of the Director   661,500.00	661,500.00
						OVERHEAD COST	13,950,000.00	13,950,000.00
051706600101	22020200	70133	00002000000200	02101	50323105	UTILITIES	1,000,000.00	1,000,000.00
051706600101	22020201	70133	00002000000201	02101	50323105	Electricity Charges	700,000.00	700,000.00
051706600101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	300,000.00	300,000.00
051706600101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,800,000.00	2,800,000.00
051706600101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,800,000.00	2,800,000.00
051706600101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,650,000.00	2,650,000.00
051706600101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,150,000.00	2,150,000.00
051706600101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	500,000.00	500,000.00
051706600101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	3,600,000.00	3,600,000.00
051706600101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,600,000.00	3,600,000.00
051706600101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	800,000.00	800,000.00
051706600101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	800,000.00	800,000.00
051706600101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	3,100,000.00	3,100,000.00
051706600101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	700,000.00	700,000.00
051706600101	22021021	70133	00002000001021	02101	50323105	Office and General	2,400,000.00	2,400,000.00
051706600103						ACCOUNT AND FINANCE DIRECTORATE	9,106,170.00	9,322,060.00
						PERSONNEL COST	4,556,170.00	4,772,060.00
051706600103	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	4,556,170.00	4,772,060.00
051706600103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 07 (1 Staff)   338,360.00  GL. 07 (1 Staff)   338,360.00  GL. 08 (2 Staff)   748,520.00  GL. 12 (2 Staff)   1,342,190.00	2,429,070.00	2,636,380.00
051706600103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office Head of the Account and Finance Directorate   1,884,190.00	1,884,190.00	1,872,040.00
051706600103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office Head of the Account and Finance Directorate   242,910.00	242,910.00	263,640.00
						OVERHEAD COST	4,550,000.00	4,550,000.00
051706600103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
051706600103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
051706600103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,400,000.00	1,400,000.00
051706600103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,400,000.00	1,400,000.00
051706600103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
051706600103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	550,000.00	550,000.00
051706600103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	350,000.00	350,000.00
051706600103	22020405	70133	00002000000405	02101	50323105	Maintenance of Plants / Generators	700,000.00	700,000.00
051706600103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051706600103	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
051706600106						PLANNING RESEARCH AND STATISTIC DEPARTMENT	4,664,310.00	11,307,530.00
						PERSONNEL COST	2,464,310.00	9,107,530.00
051706600106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,464,310.00	9,107,530.00
051706600106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 05 (1 Staff)   245,700.00  GL. 05 (1 Staff)   245,700.00  GL. 08 (1 Staff)   389,740.00  GL. 12 (1 Staff)   732,680.00	1,368,120.00	4,766,740.00
051706600106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Planning Research and Statistic Department   959,380.00	959,380.00	3,864,120.00
051706600106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Planning Research and Statistic Department   136,810.00	136,810.00	476,670.00
						OVERHEAD COST	2,200,000.00	2,200,000.00
051706600106	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	850,000.00	850,000.00
051706600106	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	850,000.00	850,000.00
051706600106	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	650,000.00	650,000.00
051706600106	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	550,000.00	550,000.00
051706600106	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
051706600106	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	350,000.00	350,000.00
051706600106	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	150,000.00	150,000.00
051706600106	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	200,000.00	200,000.00
051706600106	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	350,000.00	350,000.00
051706600106	22021021	70133	00002000001021	02101	50323105	Office and General	350,000.00	350,000.00
051706600107						SCHOOL SERVICES DEPARTMENT	29,972,740.00	26,220,290.00
						PERSONNEL COST	25,672,740.00	21,920,290.00
051706600107	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	25,672,740.00	21,920,290.00
051706600107	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL. 04 (4 Staff)   581,080.00  GL. 04 (4 Staff)   581,080.00  GL. 05 (1 Staff)   205,380.00  GL. 06 (1 Staff)   245,700.00  GL. 07 (1 Staff)   304,330.00  GL. 08 (8 Staff)   3,077,110.00  GL. 09 (6 Staff)   2,699,200.00  GL. 13 (2 Staff)   1,508,420.00  GL. 14 (1 Staff)   869,860.00  GL. 15 (1 Staff)   885,310.00  GL. 16 (2 Staff)   2,352,850.00	12,729,240.00	10,841,290.00
051706600107	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for School Services Department   9,675,080.00	9,675,080.00	7,999,400.00
051706600107	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for School Services Department   1,272,920.00	1,272,920.00	1,084,130.00
051706600107	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for School Services Department   1,995,500.00	1,995,500.00	1,995,470.00
						OVERHEAD COST	4,300,000.00	4,300,000.00
051706600107	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	650,000.00	650,000.00
051706600107	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	650,000.00	650,000.00
051706600107	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
051706600107	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
051706600107	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,500,000.00	1,500,000.00
051706600107	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	900,000.00	900,000.00
051706600107	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	600,000.00	600,000.00
051706600107	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,200,000.00	1,200,000.00
051706600107	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	600,000.00	600,000.00
051706600107	22021021	70133	00002000001021	02101	50323105	Office and General	600,000.00	600,000.00
051706600107	22021200	70133	00002000001200	02101	50323105	SUBVENTION	350,000.00	350,000.00
051706600107	22021201	70133	00002000001201	02101	50323105	Subvention	350,000.00	350,000.00
						SUMMARY
						Revenue	450,000.00	450,000.00
						Capital Receipts
						TOTAL	450,000.00	450,000.00
						Personnel Cost	58,969,120.00	55,642,660.00
						Overhead Cost	25,000,000.00	25,000,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	83,969,120.00	80,642,660.00
						Capital Expenditure	0.00	0.00
						TOTAL AGENCY FOR ADULT AND NON FORMAL EDUCATION	83,969,120.00	80,642,660.00
Akwa Ibom State 2020 Approved Budget