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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 EDUCATION83,969,120.00 80,642,660.00
051706600100  12020638  00000  00000000000000  02101  50323105   TOTAL REVENUE450,000.00 450,000.00
             OFFICE OF THE DIRECTOR450,000.00450,000.00
051706600101  12020400  00000  00000000000000  02101  50323105   Fees 350,000.00 350,000.00
051706600101  12020457  00000  00000000000000  02101  50323105   Registration of Evening Continuing Education150,000.00 150,000.00
051706600101  12020457  00000  00000000000000  02101  50323105   Renewal Fee of Continuing Education200,000.00 200,000.00
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 EXPENDITURE83,969,120.00 80,642,660.00
            PERSONNEL COST58,969,120.00 55,642,660.00
051706600101             OFFICE OF THE DIRECTOR40,225,900.00 13,950,000.00
            PERSONNEL COST26,275,900.00 
051706600101  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES26,275,900.00 
051706600101  21010001  70131  00003000010101  02101  50323105   Basic Salaries  9,734,170.00 
051706600101  21010002  70131  00003000010102  02101  50323105   Overtime Payment  135,460.00 
051706600101  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  8,018,420.00 
051706600101  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  973,420.00 
051706600101  21010005  70131  00003000010105  02101  50323105   Non - Accident Bonus  2,500.00 
051706600101  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,710,430.00 
051706600101  21010026  70131  00003000010126  02101  50323105   Corpers Allowance  1,800,000.00 
051706600101  21010028  70131  00003000010128  02101  50323105   Chairman and Board Member  3,240,000.00 
051706600101  21010033  70131  00003000010133  02101  50323105   Ex Officio Allowance  661,500.00 
            OVERHEAD COST13,950,000.00 13,950,000.00
051706600101  22020200  70133  00002000000200  02101  50323105   UTILITIES1,000,000.00 1,000,000.00
051706600101  22020201  70133  00002000000201  02101  50323105   Electricity Charges700,000.00 700,000.00
051706600101  22020202  70133  00002000000202  02101  50323105   Telephone Charges300,000.00 300,000.00
051706600101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT2,800,000.00 2,800,000.00
051706600101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others2,800,000.00 2,800,000.00
051706600101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES2,650,000.00 2,650,000.00
051706600101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables2,150,000.00 2,150,000.00
051706600101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
051706600101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES3,600,000.00 3,600,000.00
051706600101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment3,600,000.00 3,600,000.00
051706600101  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY800,000.00 800,000.00
051706600101  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings800,000.00 800,000.00
051706600101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL3,100,000.00 3,100,000.00
051706600101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement700,000.00 700,000.00
051706600101  22021021  70133  00002000001021  02101  50323105   Office and General2,400,000.00 2,400,000.00
051706600103             ACCOUNT AND FINANCE DIRECTORATE9,106,170.00 9,322,060.00
            PERSONNEL COST4,556,170.00 4,772,060.00
051706600103  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES4,556,170.00 4,772,060.00
051706600103  21010001  70131  00003000010101  02101  50323105   Basic Salaries  2,429,070.00 2,636,380.00
051706600103  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  1,884,190.00 1,872,040.00
051706600103  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  242,910.00 263,640.00
            OVERHEAD COST4,550,000.00 4,550,000.00
051706600103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
051706600103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others1,200,000.00 1,200,000.00
051706600103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES1,400,000.00 1,400,000.00
051706600103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables1,400,000.00 1,400,000.00
051706600103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
051706600103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment550,000.00 550,000.00
051706600103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment350,000.00 350,000.00
051706600103  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators700,000.00 700,000.00
051706600103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051706600103  22021021  70133  00002000001021  02101  50323105   Office and General350,000.00 350,000.00
051706600106            PLANNING RESEARCH AND STATISTIC DEPARTMENT4,664,310.00 11,307,530.00
            PERSONNEL COST2,464,310.00 9,107,530.00
051706600106  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES2,464,310.00 9,107,530.00
051706600106  21010001  70131  00003000010101  02101  50323105   Basic Salaries  1,368,120.00 4,766,740.00
051706600106  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  959,380.00 3,864,120.00
051706600106  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  136,810.00 476,670.00
            OVERHEAD COST2,200,000.00 2,200,000.00
051706600106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT850,000.00 850,000.00
051706600106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others850,000.00 850,000.00
051706600106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES650,000.00 650,000.00
051706600106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables550,000.00 550,000.00
051706600106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
051706600106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES350,000.00 350,000.00
051706600106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment150,000.00 150,000.00
051706600106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment200,000.00 200,000.00
051706600106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL350,000.00 350,000.00
051706600106  22021021  70133  00002000001021  02101  50323105   Office and General350,000.00 350,000.00
051706600107            SCHOOL SERVICES DEPARTMENT29,972,740.00 26,220,290.00
            PERSONNEL COST25,672,740.00 21,920,290.00
051706600107  21010000  70131  00003000010100  02101  50323105   SALARIES AND WAGES25,672,740.00 21,920,290.00
051706600107  21010001  70131  00003000010101  02101  50323105   Basic Salaries  12,729,240.00 10,841,290.00
051706600107  21010003  70131  00003000010103  02101  50323105   Consolidated Allowances  9,675,080.00 7,999,400.00
051706600107  21010004  70131  00003000010104  02101  50323105   Annual Leave Grant  1,272,920.00 1,084,130.00
051706600107  21010006  70131  00003000010106  02101  50323105   Domestic Servant  1,995,500.00 1,995,470.00
            OVERHEAD COST4,300,000.00 4,300,000.00
051706600107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT650,000.00 650,000.00
051706600107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others650,000.00 650,000.00
051706600107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES600,000.00 600,000.00
051706600107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables600,000.00 600,000.00
051706600107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES1,500,000.00 1,500,000.00
051706600107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment900,000.00 900,000.00
051706600107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment600,000.00 600,000.00
051706600107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00
051706600107  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement600,000.00 600,000.00
051706600107  22021021  70133  00002000001021  02101  50323105   Office and General600,000.00 600,000.00
051706600107  22021200  70133  00002000001200  02101  50323105   SUBVENTION350,000.00 350,000.00
051706600107  22021201  70133  00002000001201  02101  50323105   Subvention350,000.00 350,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    450,000.00450,000.00
                              Capital Receipts      
                              TOTAL    450,000.00450,000.00
    
                        Personnel Cost    58,969,120.0055,642,660.00
                         Overhead Cost    25,000,000.0025,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    83,969,120.0080,642,660.00
                         Capital Expenditure    0.000.00
                         TOTAL AGENCY FOR ADULT AND NON FORMAL EDUCATION    83,969,120.0080,642,660.00
Akwa Ibom State 2020 Approved Budget