Home | Documentation | Chat of Account

AKWA IBOM STATE CHART OF ACCOUNT 2018
ECONOMIC
PROJECT FINANCIAL MANAGEMENT UNIT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
022000700200            PROJECT FINANCIAL MANAGEMENT UNIT13,400,000.00 13,400,000.00 
                  RECURRENT EXPENDITURE13,400,000.00 13,400,000.00 
            TOTAL OVERHEAD COST13,400,000.00 13,400,000.00 
022000700201            HEAD OF PROJECT FINANCIAL MANAGEMENT UNIT13,400,000.00 13,400,000.00 
            OVERHEAD COST13,400,000.00 13,400,000.00 
022000700201  22020200  70133  00002000000200  02101  50323109   UTILITIES2,400,000.00 2,400,000.00  
022000700201  22020201  70133  00002000000201  02101  50323109   Electricity Charges2,400,000.00 2,400,000.00 
022000700201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,700,000.00 3,700,000.00  
022000700201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,700,000.00 3,700,000.00 
022000700201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,500,000.00 4,500,000.00  
022000700201  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables4,000,000.00 4,000,000.00 
022000700201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00 
022000700201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00  
022000700201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,600,000.00 1,600,000.00 
022000700201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00  
022000700201  22021021  70133  00002000001021  02101  50323109   Office and General1,200,000.00 1,200,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    13,400,000.0013,400,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    13,400,000.0013,400,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL PROJECT FINANCIAL MANAGEMENT UNIT    13,400,000.0013,400,000.00 
Akwa Ibom State 2018 Approved Budget