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AKWA IBOM STATE CHART OF ACCOUNT 2018
SOCIAL
IMMANUEL GENERAL HOSPITAL, EKET
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
052110200400            IMMANUEL GENERAL HOSPITAL, EKET8,400,000.00 8,400,000.00 
                  RECURRENT EXPENDITURE8,400,000.00 8,400,000.00 
            TOTAL OVERHEAD COST8,400,000.00 8,400,000.00 
052110200401            MEDICAL SUPERINTENDENT8,400,000.00 8,400,000.00 
            OVERHEAD COST8,400,000.00 8,400,000.00 
052110200401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00 
052110200401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00 
052110200401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,000,000.00 1,000,000.00 
052110200401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,000,000.00 1,000,000.00 
052110200401  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,100,000.00 4,100,000.00 
052110200401  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,000,000.00 1,000,000.00 
052110200401  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters1,000,000.00 1,000,000.00 
052110200401  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,500,000.00 1,500,000.00 
052110200401  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators600,000.00 600,000.00 
052110200401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,300,000.00 2,300,000.00 
052110200401  22021021  70133  00002000001021  02101  50323109   Office and General2,300,000.002,300,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    8,400,000.008,400,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    8,400,000.008,400,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL IMMANUEL GENERAL HOSPITAL, EKET    8,400,000.008,400,000.00 
Akwa Ibom State 2018 Approved Budget