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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
OFFICE OF THE CHIEF OF STAFF
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011110500100            OFFICE OF THE CHIEF OF STAFF138,000,000.00 138,000,000.00
                  RECURRENT EXPENDITURE138,000,000.00 138,000,000.00
            TOTAL OVERHEAD COST138,000,000.00 138,000,000.00
011110500101            OFFICE OF THE CHIEF OF STAFF138,000,000.00 138,000,000.00
            OVERHEAD COST138,000,000.00 138,000,000.00
011110500101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT20,000,000.00 20,000,000.00
011110500101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others20,000,000.00 20,000,000.00
011110500101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES13,000,000.00 13,000,000.00
011110500101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables10,000,000.00 10,000,000.00
011110500101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate3,000,000.00 3,000,000.00
011110500101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES25,000,000.00 25,000,000.00
011110500101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment10,000,000.00 10,000,000.00
011110500101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment15,000,000.00 15,000,000.00
011110500101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT5,000,000.00 5,000,000.00
011110500101  22020501  70133  00002000000501  02101  50323109   Local Training5,000,000.00 5,000,000.00
011110500101  22040100  70133  00002000001500  02101  50323109   LOCAL GRANTS AND CONTRIBUTIONS15,000,000.00 15,000,000.00
011110500101  22040103  70133  00002000001503  02101  50323109   Grant to local Governement : Current15,000,000.00 15,000,000.00
011110500101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY15,000,000.00 15,000,000.00
011110500101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings15,000,000.00 15,000,000.00
011110500101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL45,000,000.00 45,000,000.00
011110500101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement10,000,000.00 10,000,000.00
011110500101  22021021  70133  00002000001021  02101  50323109   Office and General10,000,000.00 10,000,000.00
011110500101  22021022  70133  00002000001022  02101  50323109   Special Assignment25,000,000.00 25,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    138,000,000.00138,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    138,000,000.00138,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL OFFICE OF THE CHIEF OF STAFF    138,000,000.00138,000,000.00
Akwa Ibom State 2019 Approved Budget