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AKWA IBOM STATE CHART OF ACCOUNT 2018
SOCIAL
AKWA IBOM STATE SPORTS COUNCIL
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
053905100100            AKWA IBOM STATE SPORTS COUNCIL25,400,000.00 25,400,000.00 
                  RECURRENT EXPENDITURE25,400,000.00 25,400,000.00 
            TOTAL OVERHEAD COST25,400,000.00 25,400,000.00 
053905100101            OFFICE OF THE CHAIRMAN12,600,000.00 12,600,000.00 
            OVERHEAD COST12,600,000.00 12,600,000.00 
053905100101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,000,000.00 3,000,000.00 
053905100101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,000,000.00 3,000,000.00 
053905100101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,100,000.00 2,100,000.00 
053905100101  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,000,000.00 2,000,000.00 
053905100101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053905100101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,500,000.00 4,500,000.00 
053905100101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment3,500,000.00 3,500,000.00 
053905100101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment1,000,000.00 1,000,000.00 
053905100101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY2,000,000.00 2,000,000.00 
053905100101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings2,000,000.00 2,000,000.00 
053905100101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL900,000.00 900,000.00 
053905100101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement400,000.00 400,000.00 
053905100101  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00 
053905100101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES100,000.00 100,000.00 
053905100101  22020610  70133  00002000000610  02101  50323109   Other Services100,000.00 100,000.00 
053905100102            OFFICE OF THE DIRECTOR OF SPORTS6,900,000.00 6,900,000.00 
            OVERHEAD COST6,900,000.00 6,900,000.00 
053905100102  22020200  70133  00002000000200  02101  50323109   UTILITIES400,000.00 400,000.00 
053905100102  22020202  70133  00002000000202  02101  50323109   Telephone Charges400,000.00 400,000.00 
053905100102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00 
053905100102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00 
053905100102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES1,600,000.00 1,600,000.00 
053905100102  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables1,500,000.00 1,500,000.00 
053905100102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053905100102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,800,000.00 1,800,000.00 
053905100102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment1,300,000.00 1,300,000.00 
053905100102  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment500,000.00 500,000.00 
053905100102  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT500,000.00 500,000.00 
053905100102  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences500,000.00 500,000.00 
053905100102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY500,000.00 500,000.00 
053905100102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings500,000.00 500,000.00 
053905100102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00 
053905100102  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement100,000.00 100,000.00 
053905100102  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00 
053905100102  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES500,000.00 500,000.00 
053905100102  22020610  70133  00002000000610  02101  50323109   Other Services500,000.00 500,000.00 
053905100103            ADMINISTRATION AND SUPPLIES3,300,000.00 3,300,000.00 
            OVERHEAD COST3,300,000.00 3,300,000.00 
053905100103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT600,000.00 600,000.00 
053905100103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others600,000.00 600,000.00 
053905100103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES600,000.00 600,000.00 
053905100103  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 400,000.00 
053905100103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053905100103  22020309  70133  00002000000309  02101  50323109   Uniform and Other Clothing100,000.00 100,000.00 
053905100103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00 
053905100103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment500,000.00 500,000.00 
053905100103  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
053905100103  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY300,000.00 300,000.00 
053905100103  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings300,000.00 300,000.00 
053905100103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,000,000.00 1,000,000.00 
053905100103  22021007  70133  00002000001007  02101  50323109   Welfare Packages600,000.00 600,000.00 
053905100103  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00 
053905100104            ACCOUNT AND FINANCE2,600,000.00 2,600,000.00 
            OVERHEAD COST2,600,000.00 2,600,000.00 
053905100104  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00  
053905100104  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00 
053905100104  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES500,000.00 500,000.00  
053905100104  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables400,000.00 400,000.00 
053905100104  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00 
053905100104  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,000,000.00 1,000,000.00  
053905100104  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment700,000.00 700,000.00 
053905100104  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment300,000.00 300,000.00 
053905100104  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00  
053905100104  22021006  70133  00002000001006  02101  50323109   Postages and Courier Services100,000.00 100,000.00  
053905100104  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00  500,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    0.000.00 
                         Overhead Cost    25,400,000.0025,400,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    25,400,000.0025,400,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL AKWA IBOM STATE SPORTS COUNCIL    25,400,000.0025,400,000.00 
Akwa Ibom State 2018 Approved Budget