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	AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE COMMITTEE ON FOOD AND NUTRITION
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2018	APPROVED REVISED   PROVISION  2017
052110204100						STATE COMMITTEE ON FOOD AND NUTRITION	9,030,000.00	9,030,000.00
						RECURRENT EXPENDITURE	9,030,000.00	9,030,000.00
						TOTAL OVERHEAD COST	9,030,000.00	9,030,000.00
052110204101						CHAIRMAN, STATE COMMISSION ON FOOD AND NUTRITION	9,030,000.00	9,030,000.00
						OVERHEAD COST	9,030,000.00	9,030,000.00
052110204101	22020200	70133	00002000000200	02101	50323109	UTILITIES	50,000.00	50,000.00
052110204101	22020202	70133	00002000000202	02101	50323109	Telephone Charges	50,000.00	50,000.00
052110204101	22020100	70133	00002000000100	02101	50323109	TRAVEL AND TRANSPORT	1,200,000.00	1,200,000.00
052110204101	22020102	70133	00002000000102	02101	50323109	Local Travel and Transport : Others	1,200,000.00	1,200,000.00
052110204101	22020300	70133	00002000000300	02101	50323109	MATERIALS AND SUPPLIES	660,000.00	660,000.00
052110204101	22020301	70133	00002000000301	02101	50323109	Office Stationary / Computer Consumables	600,000.00	600,000.00
052110204101	22020304	70133	00002000000304	02101	50323109	Magazine and Periodicals for (Protocol)Directorate	60,000.00	60,000.00
052110204101	22020400	70133	00002000000400	02101	50323109	MAINTENANCE REPAIRS AND SERVICES	940,000.00	940,000.00
052110204101	22020401	70133	00002000000401	02101	50323109	Maintenance of Motor Vehicle / Transpot Equipment	700,000.00	700,000.00
052110204101	22020404	70133	00002000000404	02101	50323109	Maintenance of Office / IT Equipment	240,000.00	240,000.00
052110204101	22020500	70133	00002000000500	02101	50323109	TRAINING AND STAFF DEVELOPMENT	1,700,000.00	1,700,000.00
052110204101	22020501	70133	00002000000501	02101	50323109	Local Training	700,000.00	700,000.00
052110204101	22020503	70133	00002000000503	02101	50323109	Workshop / Seminar / Conferences	1,000,000.00	1,000,000.00
052110204101	22020700	70133	00002000000700	02101	50323109	CONSULTANCY AND PROFESSIONAL SERVICES	1,300,000.00	1,300,000.00
052110204101	22020701	70133	00002000000701	02101	50323109	Financial Consulting	600,000.00	600,000.00
052110204101	50323109	70133	00002000000709	02101	50323109	Research, Survey and Field Investigation	700,000.00	700,000.00
052110204101	22021100	70133	00002000001100	02101	50323109	ENTERTAINMENT AND HOSPITALITY	850,000.00	850,000.00
052110204101	22021101	70133	00002000001101	02101	50323109	Entertainment at Meetings	850,000.00	850,000.00
052110204101	22021000	70133	00002000001000	02101	50323109	MISCELLANEOUS EXPENSES - GENERAL	1,800,000.00	1,800,000.00
052110204101	22021002	70133	00002000001002	02101	50323109	Honorarium and Sitting Allowance	600,000.00	600,000.00
052110204101	22021003	70133	00002000001003	02101	50323109	Publicity and Advertisement	400,000.00	400,000.00
052110204101	22021021	70133	00002000001021	02101	50323109	Office and General	800,000.00	800,000.00
052110204101	22020600	70133	00002000000600	02101	50323109	OTHER SERVICES	530,000.00	530,000.00
052110204101	22020609	70133	00002000000609	02101	50323109	Monitoring / Supervision	230,000.00	230,000.00
052110204101	22020610	70133	00002000000610	02101	50323109	Establishment of Nutrition Demonstration Garden/Clubs in Schools	300,000.00	300,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	0.00	0.00
						Overhead Cost	9,030,000.00	9,030,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	9,030,000.00	9,030,000.00
						Capital Expenditure	0.00	0.00
						TOTAL STATE COMMITTEE ON FOOD AND NUTRITION	9,030,000.00	9,030,000.00
Akwa Ibom State 2018 Approved Budget