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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL IBOM YOUTH FOOLBALL CLUB | ||||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2018 | APPROVED REVISED PROVISION 2017 | |
| 053905300500 | IBOM YOUTH FOOLBALL CLUB | 126,000,000.00 | 126,000,000.00 | ||||||
| RECURRENT EXPENDITURE | 126,000,000.00 | 126,000,000.00 | |||||||
| PERSONNEL COST | 108,000,000.00 | 108,000,000.00 | |||||||
| 053905300501 | OFFICE OF THE CHAIRMAN | 126,000,000.00 | 126,000,000.00 | ||||||
| PERSONNEL COST | 108,000,000.00 | 108,000,000.00 | |||||||
| 053905300501 | 21010000 | 70131 | 00003000010100 | 02101 | 50323109 | SALARIES AND WAGES | 108,000,000.00 | 108,000,000.00 | |
| 053905300501 | 21010001 | 70131 | 00003000010101 | 02101 | 50323109 | Basic Salaries | 108,000,000.00 | 108,000,000.00 | |
| OVERHEAD COST | 18,000,000.00 | 18,000,000.00 | |||||||
| 053905300501 | 22020100 | 70133 | 00002000000100 | 02101 | 50323109 | TRAVEL AND TRANSPORT | 8,000,000.00 | 8,000,000.00 | |
| 053905300501 | 22020102 | 70133 | 00002000000102 | 02101 | 50323109 | Local Travel and Transport : Others | 8,000,000.00 | 8,000,000.00 | |
| 053905300501 | 22020300 | 70133 | 00002000000300 | 02101 | 50323109 | MATERIALS AND SUPPLIES | 2,000,000.00 | 2,000,000.00 | |
| 053905300501 | 22020301 | 70133 | 00002000000301 | 02101 | 50323109 | Office Stationary / Computer Consumables | 2,000,000.00 | 2,000,000.00 | |
| 053905300501 | 22020400 | 70133 | 00002000000400 | 02101 | 50323109 | MAINTENANCE REPAIRS AND SERVICES | 5,000,000.00 | 5,000,000.00 | |
| 053905300501 | 22020401 | 70133 | 00002000000401 | 02101 | 50323109 | Maintenance of Motor Vehicle / Transpot Equipment | 3,000,000.00 | 3,000,000.00 | |
| 053905300501 | 22020404 | 70133 | 00002000000404 | 02101 | 50323109 | Maintenance of Office / IT Equipment | 2,000,000.00 | 2,000,000.00 | |
| 053905300501 | 22021000 | 70133 | 00002000001000 | 02101 | 50323109 | MISCELLANEOUS EXPENSES - GENERAL | 3,000,000.00 | 3,000,000.00 | |
| 053905300501 | 22021021 | 70133 | 00002000001021 | 02101 | 50323109 | Office and General | 3,000,000.00 | 3,000,000.00 | |
| SUMMARY | |||||||||
| Revenue | |||||||||
| Capital Receipts | |||||||||
| TOTAL | 0.00 | 0.00 | 0.00 | ||||||
| Personnel Cost | 108,000,000.00 | 108,000,000.00 | 0.00 | ||||||
| Overhead Cost | 18,000,000.00 | 18,000,000.00 | 0.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 126,000,000.00 | 126,000,000.00 | 0.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | 0.00 | ||||||
| TOTAL IBOM YOUTH FOOLBALL CLUB | 126,000,000.00 | 126,000,000.00 | 0.00 | ||||||
| Akwa Ibom State 2018 Approved Budget | |||||||||
