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AKWA IBOM STATE CHART OF ACCOUNT 2018
SOCIAL
IBOM ANGEL FOOTBALL CLUB
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2018		 APPROVED REVISED 
 PROVISION 
2017
053905300400            IBOM ANGEL FOOTBALL CLUB126,000,000.00 126,000,000.00 
                  RECURRENT EXPENDITURE126,000,000.00 126,000,000.00 
            PERSONNEL COST108,000,000.00 108,000,000.00 
053905300401            OFFICE OF THE CHAIRMAN126,000,000.00 126,000,000.00 
            PERSONNEL COST108,000,000.00 108,000,000.00 
053905300401  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES108,000,000.00 108,000,000.00 
053905300401  21010001  70131  00003000010101  02101  50323109   Basic Salaries  108,000,000.00 108,000,000.00 
            OVERHEAD COST18,000,000.00 18,000,000.00 
053905300401  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT8,000,000.00 8,000,000.00 
053905300401  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others8,000,000.00 8,000,000.00 
053905300401  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES2,000,000.00 2,000,000.00 
053905300401  22020301  70133  00002000000301  02101  50323109   Office Stationary / Computer Consumables2,000,000.00 2,000,000.00 
053905300401  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,000,000.00 5,000,000.00 
053905300401  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transpot Equipment3,000,000.00 3,000,000.00 
053905300401  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00 
053905300401  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL3,000,000.00 3,000,000.00  
053905300401  22021021  70133  00002000001021  02101  50323109   Office and General3,000,000.00 3,000,000.00  
                                                                                          
                        SUMMARY                         
                         Revenue       
                              Capital Receipts       
                              TOTAL    0.000.00 
    
                        Personnel Cost    108,000,000.00108,000,000.00 
                         Overhead Cost    18,000,000.0018,000,000.00 
                         Consolidated Revenue Charges    0.000.00 
                         SUB-TOTAL    126,000,000.00126,000,000.00 
                         Capital Expenditure    0.000.00 
                         TOTAL IBOM ANGEL FOOTBALL CLUB    126,000,000.00126,000,000.00 
Akwa Ibom State 2018 Approved Budget