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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL LOCAL GOVERNMENT PENSION BOARD
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
055100700100						LOCAL GOVERNMENT PENSION BOARD	123,093,170.00	131,755,730.00
055100700100	12020603	00000	00000000000000	02101	50323105	TOTAL REVENUE	4,500,000.00	4,500,000.00
						OFFICE OF THE SECRETARY	4,500,000.00	4,500,000.00
055100700101	12020600	00000	00000000000000	02101	50323105	Sales - General	4,500,000.00	4,500,000.00
055100700101	12020603	00000	00000000000000	02101	50323105	Sales of ID Card to Pensioner	4,500,000.00	4,500,000.00
						RECURRENT EXPENDITURE	83,093,170.00	81,255,730.00
						PERSONNEL COST	47,293,170.00	45,455,730.00
055100700101						OFFICE OF THE SECRETARY	73,621,920.00	83,626,130.00
						PERSONNEL COST	10,121,920.00	9,626,130.00
055100700101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	10,121,920.00	9,626,130.00
055100700101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 STAFF)   143,130.00  GL 02 (1 STAFF)   143,130.00  GL 06 (1 STAFF)   185,530.00  GL 07 (1 STAFF)   278,820.00  GL 08 (1 STAFF)   348,910.00  GL 09 (3 STAFF)   1,240,260.00  GL 14 (1 STAFF)   821,510.00  GL 15 (2 STAFF)   1,677,370.00	4,695,530.00	4,416,840.00
055100700101	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Secretary   3,871,800.00	3,871,800.00	3,682,570.00
055100700101	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Secretary   469,550.00	469,550.00	441,680.00
055100700101	21010006	70131	00003000010106	02101	50323105	Domestic Servant     Domestic Servant for Office of the Secretary   570,140.00	570,140.00	570,140.00
055100700101	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of the Secretary   34,900.00	34,900.00	34,900.00
055100700101	21010026	70131	00003000010126	02101	50323105	Corpers Allowance     Corpers Allowance for Office of the Secretary   480,000.00	480,000.00	480,000.00
						OVERHEAD COST	23,500,000.00	23,500,000.00
055100700101	22020200	70133	00002000000200	02101	50323105	UTILITIES	600,000.00	600,000.00
055100700101	22020202	70133	00002000000202	02101	50323105	Telephone Charges	600,000.00	600,000.00
055100700101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	4,000,000.00	4,000,000.00
055100700101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	4,000,000.00	4,000,000.00
055100700101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	5,100,000.00	5,100,000.00
055100700101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	3,800,000.00	3,800,000.00
055100700101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
055100700101	22020306	70133	00002000000306	02101	50323105	Printing of Non - Security Documents	600,000.00	600,000.00
055100700101	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	600,000.00	600,000.00
055100700101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	6,000,000.00	6,000,000.00
055100700101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	4,000,000.00	4,000,000.00
055100700101	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	2,000,000.00	2,000,000.00
055100700101	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	800,000.00	800,000.00
055100700101	22020501	70133	00002000000501	02101	50323105	Local Training	800,000.00	800,000.00
055100700101	22020900	70133	00002000000900	02101	50323105	FINANCES CHARGES - GENERAL	200,000.00	200,000.00
055100700101	22020901	70133	00002000000901	02101	50323105	Bank Charges : Other than Interest	200,000.00	200,000.00
055100700101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	1,700,000.00	1,700,000.00
055100700101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	1,700,000.00	1,700,000.00
055100700101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	5,100,000.00	5,100,000.00
055100700101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	600,000.00	600,000.00
055100700101	22021007	70133	00002000001007	02101	50323105	Welfare Packages	3,300,000.00	3,300,000.00
055100700101	22021021	70133	00002000001021	02101	50323105	Office and General	1,200,000.00	1,200,000.00
						CAPITAL EXPENDITURE	40,000,000.00	50,500,000.00
055100700101	32020100	70610	00130005340100	03101	50323105	CONSTRUCTION OF OFFICE FOR LOCAL GOVT. PENSIONS BOARD
055100700101	32020101	70610	00130005340101	03101	50323105	Design, BOQ & other
055100700101	32020101	70610	00130005340102	03101	50323105	Preliminary works
055100700101	33010100	70130	00050007020100	03101	50323109	ACTIVITIES OF LOCAL GOVERNMENT PENSIONS BOARD
055100700101	33010109	70130	00050007020101	03101	50323109	Pre-retirement training Seminar for prospective Local Govt retirees in the three senational districts
055100700101	33010109	70130	00050007020102	03101	50323109	Capacity Building for Board members and Staff
055100700101	33010111	70130	00050007020103	03101	50323109	Pensioneers Verification and Monitoring
055100700101	32010601	70130	00050007020104	03101	50323109	Furnishing of Offices
055100700101	32010302	70130	00050007020105	03101	50323109	Purchase of 1No. Security encoded machine and provision for ID cards material and consumables
055100700101	33010117	70130	00050007020106	03101	50323109	Subscription, Renewal fee and updating of Computerized payroll system
055100700101	32010405	70130	00050007020107	03101	50323109	Purchase of 1No. Utility Saloon Car
055100700101	33010100	70130	00050007760100	03101	50323109	PRE-RETIREMENT TRAINING SEMINAR	7,000,000.00	7,000,000.00
055100700101	33010109	70130	00050007760101	03101	50323109	Pre-retirement Training Seminar for prospective Local Govt. retirees in the three senatorial district	7,000,000.00	7,000,000.00
055100700101	33010100	70130	00050007770100	03101	50323109	CAPACITY BUILDING FOR STAFF OF THE LOCAL GOVT PENSIONS BOARD AND BOARD MEMBERS	7,000,000.00	5,000,000.00
055100700101	33010109	70130	00050007770101	03101	50323109	Training of Board Chairman and 4 Management Staff	1,000,000.00	1,000,000.00
055100700101	33010109	70130	00050007770102	03101	50323109	Training of 34 Senior Staff	5,000,000.00	3,000,000.00
055100700101	33010109	70130	00050007770103	03101	50323109	Training of 16 Junior Staff	1,000,000.00	1,000,000.00
055100700101	32010400	70130	00130007780100	03101	50323109	PURCHASE OF UTILITY VEHICLES		7,000,000.00
055100700101	32010405	70130	00130007780101	03101	50323109	Purchase of 1 No Toyota salon car & 1 No 18 seater Hiace Bus		7,000,000.00
055100700101	32010500	70130	00130007790100	03101		PURCHASE OF 1 NO SECURITY ENCODED PLASTIC ID CARD MACHINE/EQUIPMENT FOR PRODUCTION OF ID CARDS FOR PENSIONERS	5,000,000.00
055100700101	32010522	70130	00130007790101	03101		Purchase of Security encoded plastic ID Card Machine/Equipment	4,000,000.00
055100700101	33010109	70130	00130007790102	03101		Training/assistance in massive production by the consultant	500,000.00
055100700101	32010522	70130	00130007790103	03101		materials for ID Cards production and e-receipt	500,000.00
055100700101	32010600	70130	00130007800100	03101	50323105	FURNISHING OF OFFICES	5,000,000.00
055100700101	32010602	70130	00130007800111	03101	50323105	2X16 Conference Table	400,000.00
055100700101	32010613	70130	00130007800112	03101	50323105	8 Sets Window Blind (Iron)	200,000.00
055100700101	32010601	70130	00130007800113	03101	50323105	2 No. Split of Executive Tables with Swivel Chairs	800,000.00
055100700101	32010606	70130	00130007800114	03101	50323105	5 No. Giant OX Ceiling Fans	90,000.00
055100700101	32010610	70130	00130007800115	03101	50323105	3 No. Splits Air Conditioner	360,000.00
055100700101	32010619	70130	00130007800116	03101	50323105	10 No. Wall Clocks	35,000.00
055100700101	32010601	70130	00130007800117	03101	50323105	5 No. Tables & Chairs	200,000.00
055100700101	32010514	70130	00130007800118	03101	50323105	4 No. UPS	140,000.00
055100700101	32010501	70130	00130007800119	03101	50323105	3 No. CPU	150,000.00
055100700101	32010601	70130	00130007800120	03101	50323105	A set of Executive Chairs	600,000.00
055100700101	32010607	70130	00130007800121	03101	50323105	2 No. Double Door Refrigerators	310,000.00
055100700101	32010502	70130	00130007800122	03101	50323105	4 No. Laser Jet Printers	520,000.00
055100700101	32010505	70130	00130007800123	03101	50323105	2 No. sharp copiers	460,000.00
055100700101	32020101	70130	00130007800124	03101	50323105	Tiling of Floor of 4 Rooms	735,000.00
055100700101	33010100	70130	00110007810100	03101	50323109	SUBSCRIPTION/RENEWAL FEE FOR COMPUTERIZED PAYROLL SYSTEM		12,500,000.00
055100700101	33010117	70130	00110007810101	03101	50323109	Annual subscription/Renewal updating of the system		12,500,000.00
055100700101	33010100	70130	00110007820100	03101	50323109	PENSIONERS VERIFICATION AND MONITORING	10,000,000.00	10,000,000.00
055100700101	33010111	70130	00110007820101	03101	50323109	Verification across the three senatorial districts	10,000,000.00	10,000,000.00
055100700101	33010100	70130	00110007830100	03101	50323109	SOFTWARE FOR AUTOMATED COMPUTERIZED PROGRESSION/COMPUTATION OF RETIREMENT BENEFITS	6,000,000.00	9,000,000.00
055100700101	33010117	70130	00110007830101	03101	50323109	Purchase & Installation of a Software for Automated/Computerized Progression & Computation of Retirement benefit	6,000,000.00	9,000,000.00
055100700102						DIRECTORATE OF ADMINISTRATION AND SUPPLIES	13,189,650.00	10,118,390.00
						PERSONNEL COST	13,189,650.00	10,118,390.00
055100700102	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	13,189,650.00	10,118,390.00
055100700102	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 02 (1 STAFF)   143,130.00  GL 02 (1 STAFF)   143,130.00  GL 03 (5 STAFF)   916,000.00  GL 04 (4 STAFF)   735,760.00  GL 05 (2 STAFF)   346,590.00  GL 06 (1 STAFF)   203,530.00  GL 07 (4 STAFF)   1,370,470.00  GL 09 (3 STAFF)   1,252,420.00  GL 10 (3 STAFF)   1,387,470.00  GL 12 (1 STAFF)   562,760.00	6,918,130.00	5,203,850.00
055100700102	21010002	70131	00003000010102	02101	50323105	Overtime Payment     Overtime Payment for Office of the Directorate of Administration and Supplies   142,560.00	142,560.00	158,360.00
055100700102	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Directorate of Administration and Supplies   5,427,150.00	5,427,150.00	4,230,790.00
055100700102	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of the Directorate of Administration and Supplies   691,810.00	691,810.00	520,390.00
055100700102	21010005	70131	00003000010105	02101	50323105	Non - Accident Bonus     Non - Accident Bonus for Office of the Directorate of Administration and Supplies   10,000.00	10,000.00	5,000.00
055100700103						FINANCE AND ACCOUNT DIRECTORATE	15,506,470.00	15,425,210.00
						PERSONNEL COST	11,306,470.00	11,225,210.00
055100700103	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (2 STAFF)   407,160.00  GL 07 (2 STAFF)   761,790.00  GL 09 (5 STAFF)   2,030,640.00  GL 10 (1 STAFF)   502,590.00  GL 13 (2 STAFF)   1,463,520.00  GL 14 (1 STAFF)   821,510.00	5,987,210.00	5,811,400.00
055100700103	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Finance and Account Directorate   4,720,540.00	4,720,540.00	4,832,670.00
055100700103	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Finance and Account Directorate   598,720.00	598,720.00	581,140.00
						OVERHEAD COST	4,200,000.00	4,200,000.00
055100700103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
055100700103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
055100700103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
055100700103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
055100700103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
055100700103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	2,000,000.00	2,000,000.00
055100700103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
055100700103	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	1,000,000.00	1,000,000.00
055100700103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	900,000.00	900,000.00
055100700103	22021021	70133	00002000001021	02101	50323105	Office and General	900,000.00	900,000.00
055100700104						PENSIONS AND GRATUITY DIRECTORATE	9,634,610.00	10,530,940.00
						PERSONNEL COST	6,334,610.00	7,230,940.00
055100700104	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	6,334,610.00	7,230,940.00
055100700104	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 06 (1 STAFF)   185,530.00  GL 06 (1 STAFF)   185,530.00  GL 07 (2 STAFF)   634,200.00  GL 08 (1 STAFF)   348,910.00  GL 09 (2 STAFF)   887,620.00  GL 10 (1 STAFF)   462,490.00  GL 14 (1 STAFF)   773,160.00	3,291,910.00	3,829,510.00
055100700104	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Pensions and Gratuity Directorate   2,678,710.00	2,678,710.00	2,991,580.00
055100700104	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Pensions and Gratuity Directorate   329,190.00	329,190.00	382,950.00
055100700104	21010011	70131	00003000010111	02101	50323105	Responsibility Allowance     Responsibility Allowance for Office of Pensions and Gratuity Directorate   34,800.00	34,800.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
055100700104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
055100700104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
055100700104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
055100700104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	500,000.00	500,000.00
055100700104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	200,000.00	200,000.00
055100700104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,300,000.00	1,300,000.00
055100700104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	800,000.00	800,000.00
055100700104	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	500,000.00	500,000.00
055100700104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	800,000.00	800,000.00
055100700104	22021021	70133	00002000001021	02101	50323105	Office and General	800,000.00	800,000.00
055100700105						PLANNING, RESEARCH AND STATISTICS DIRECTORATE	8,401,750.00	8,231,540.00
						PERSONNEL COST	3,601,750.00	3,431,540.00
055100700105	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	3,601,750.00	3,431,540.00
055100700105	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 07 (1 STAFF)   278,820.00  GL 07 (1 STAFF)   278,820.00  GL 09 (2 STAFF)   802,540.00  GL 14 (1 STAFF)   773,160.00	1,854,520.00	1,763,700.00
055100700105	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of Planning, Research and Statistics Directorate   1,561,780.00	1,561,780.00	1,464,570.00
055100700105	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant     Annual Leave Grant for Office of Planning, Research and Statistics Directorate   185,450.00	185,450.00	176,370.00
						OVERHEAD COST	4,800,000.00	4,800,000.00
055100700105	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
055100700105	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
055100700105	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	700,000.00	700,000.00
055100700105	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	600,000.00	600,000.00
055100700105	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
055100700105	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,200,000.00	1,200,000.00
055100700105	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	600,000.00	600,000.00
055100700105	22020402	70133	00002000000402	02101	50323105	Maintenance of Office Furniture	600,000.00	600,000.00
055100700105	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
055100700105	22021021	70133	00002000001021	02101	50323105	Office and General	1,000,000.00	1,000,000.00
055100700105	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	1,300,000.00	1,300,000.00
055100700105	22020610	70133	00002000000610	02101	50323105	Other Services	1,300,000.00	1,300,000.00
055100700106						INTERNAL AUDIT / STORE / TRAANSPORT UNIT	2,738,770.00	3,823,520.00
						PERSONNEL COST	2,738,770.00	3,823,520.00
055100700106	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	2,738,770.00	3,823,520.00
055100700106	21010001	70131	00003000010101	02101	50323105	Basic Salaries     GL 09 (1 STAFF)   437,730.00  GL 09 (1 STAFF)   437,730.00  GL 14 (1 STAFF)   869,870.00  GL 05 (1 STAFF)   178,230.00	1,485,830.00	1,996,490.00
055100700106	21010003	70131	00003000010103	02101	50323105	Consolidated Allowances     Consolidated Allowances for Office of the Head of Internal Audit / Store / Transport Unit   1,104,360.00	1,104,360.00	1,570,460.00
055100700106	21010004	70131	00003000010104	02101	50323105	Annual Leave Grant	148,580.00	199,650.00
						SUMMARY
						Revenue	4,500,000.00	4,500,000.00
						Capital Receipts
						TOTAL	4,500,000.00	4,500,000.00
						Personnel Cost	47,293,170.00	45,455,730.00
						Overhead Cost	35,800,000.00	35,800,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	83,093,170.00	81,255,730.00
						Capital Expenditure	40,000,000.00	50,500,000.00
						TOTAL LOCAL GOVERNMENT PENSION BOARD	123,093,170.00	131,755,730.00
Akwa Ibom State 2020 Approved Budget