Home | Documentation | Chat of Account

AKWA IBOM STATE CHART OF ACCOUNT 2018
ADMINISTRATION
SUSTAINABLE DEVELOPMENT GOALS (SDG)
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
011100500100            SUSTAINABLE DEVELOPMENT GOALS (SDG)50,200,000.00 50,200,000.00 
                  RECURRENT EXPENDITURE50,200,000.00 50,200,000.00 
            TOTAL OVERHEAD COST50,200,000.00 50,200,000.00 
011100500101            OFFICE OF THE SPECIAL ASSISTANT24,500,000.00 24,500,000.00 
            OVERHEAD COST24,500,000.00 24,500,000.00 
011100500101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00  
011100500101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00 
011100500101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00  
011100500101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables5,000,000.00 5,000,000.00 
011100500101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 1,000,000.00 
011100500101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,000,000.00 8,000,000.00  
011100500101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment7,000,000.00 7,000,000.00 
011100500101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00 
011100500101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00  
011100500101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences500,000.00 500,000.00 
011100500101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00  
011100500101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,500,000.00 1,500,000.00 
011100500101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,500,000.00 3,500,000.00  
011100500101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,000,000.00 
011100500101  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 2,500,000.00 
011100500201            OFFICE OF THE SENIOR SPECIAL ADVISER25,700,000.00 25,700,000.00 
            OVERHEAD COST25,700,000.00 25,700,000.00 
011100500201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,200,000.00 5,200,000.00  
011100500201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,200,000.00 5,200,000.00 
011100500201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00  
011100500201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables5,000,000.00 5,000,000.00 
011100500201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate1,000,000.00 1,000,000.00 
011100500201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES8,000,000.00 8,000,000.00  
011100500201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment7,000,000.00 7,000,000.00 
011100500201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00 
011100500201  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00  
011100500201  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences500,000.00 500,000.00 
011100500201  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,000,000.00 1,000,000.00 
011100500201  22020708  70133  00002000000708  02101  50323109   Medical Consulting1,000,000.00 1,000,000.00 
011100500201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,500,000.00 1,500,000.00 
011100500201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,500,000.00 1,500,000.00 
011100500201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,500,000.00 3,500,000.00  
011100500201  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement1,000,000.00 1,000,000.00 
011100500201  22021021  70133  00002000001021  02101  50323109   Office and General2,500,000.00 2,500,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    50,200,000.0050,200,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    50,200,000.0050,200,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL SUSTAINABLE DEVELOPMENT GOALS (SDG)    50,200,000.0050,200,000.00 
Akwa Ibom State 2018 Approved Budget