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AKWA IBOM STATE CHART OF ACCOUNT 2018
SOCIAL
FRENCH LANGUAGE CENTRE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
051706800100            FRENCH LANGUAGE CENTRE14,800,000.00 14,800,000.00 
                  RECURRENT EXPENDITURE14,800,000.00 14,800,000.00 
            TOTAL OVERHEAD COST14,800,000.00 14,800,000.00 
051706800101            DIRECTOR OF EDUCATION / STATE COORDINATOR14,800,000.00 14,800,000.00 
            OVERHEAD COST14,800,000.00 14,800,000.00 
051706800101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,800,000.00 1,800,000.00 
051706800101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,800,000.00 1,800,000.00 
051706800101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES3,500,000.00 3,500,000.00 
051706800101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables3,000,000.00 3,000,000.00 
051706800101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00 
051706800101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES7,500,000.00 7,500,000.00 
051706800101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment4,000,000.00 4,000,000.00 
051706800101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment3,500,000.00 3,500,000.00 
051706800101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,000,000.00 2,000,000.00 
051706800101  22021021  70133  00002000001021  02101  50323109   Office and General2,000,000.002,000,000.00   
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    14,800,000.0014,800,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    14,800,000.0014,800,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL FRENCH LANGUAGE CENTRE    14,800,000.0014,800,000.00 
Akwa Ibom State 2018 Approved Budget