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AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE TEACHERS REGISTRATION COUNCIL | |||||||||
ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2018 | APPROVED REVISED PROVISION 2017 | |
051701400100 | AKWA IBOM STATE TEACHERS REGISTRATION COUNCIL | 8,600,000.00 | 8,600,000.00 | ||||||
RECURRENT EXPENDITURE | 8,600,000.00 | 8,600,000.00 | |||||||
TOTAL OVERHEAD COST | 8,600,000.00 | 8,600,000.00 | |||||||
051701400101 | OFFICE OF THE REGISTRAR | 8,600,000.00 | 8,600,000.00 | ||||||
OVERHEAD COST | 8,600,000.00 | 8,600,000.00 | |||||||
051701400101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323109 | TRAVEL AND TRANSPORT | 1,500,000.00 | 1,500,000.00 | |
051701400101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323109 | Local Travel and Transport : Others | 1,500,000.00 | 1,500,000.00 | |
051701400101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323109 | MATERIALS AND SUPPLIES | 2,500,000.00 | 2,500,000.00 | |
051701400101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323109 | Office Stationary / Computer Consumables | 2,000,000.00 | 2,000,000.00 | |
051701400101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323109 | Magazine and Periodicals for (Protocol)Directorate | 500,000.00 | 500,000.00 | |
051701400101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323109 | MAINTENANCE REPAIRS AND SERVICES | 2,600,000.00 | 2,600,000.00 | |
051701400101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323109 | Maintenance of Motor Vehicle / Transpot Equipment | 1,600,000.00 | 1,600,000.00 | |
051701400101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323109 | Maintenance of Office / IT Equipment | 1,000,000.00 | 1,000,000.00 | |
051701400101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323109 | MISCELLANEOUS EXPENSES - GENERAL | 2,000,000.00 | 2,000,000.00 | |
051701400101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323109 | Office and General | 2,000,000.00 | 2,000,000.00 | |
SUMMARY | |||||||||
Revenue | |||||||||
Capital Receipts | |||||||||
TOTAL | 0.00 | 0.00 | |||||||
Personnel Cost | 0.00 | 0.00 | |||||||
Overhead Cost | 8,600,000.00 | 8,600,000.00 | |||||||
Consolidated Revenue Charges | 0.00 | 0.00 | |||||||
SUB-TOTAL | 8,600,000.00 | 8,600,000.00 | |||||||
Capital Expenditure | 0.00 | 0.00 | |||||||
TOTAL AKWA IBOM STATE TEACHERS REGISTRATION COUNCIL | 8,600,000.00 | 8,600,000.00 | |||||||
Akwa Ibom State 2018 Approved Budget |