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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011113200100            BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION245,000,000.00 245,000,000.00
                  RECURRENT EXPENDITURE245,000,000.00 245,000,000.00
            TOTAL OVERHEAD COST245,000,000.00 245,000,000.00
011113200101            SPECIAL REPRESENTATIVE, BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION245,000,000.00 245,000,000.00
            OVERHEAD COST245,000,000.00 245,000,000.00
011113200101  22020200  70133  00002000000200  02101  50323109   UTILITIES7,000,000.00 7,000,000.00
011113200101  22020202  70133  00002000000202  02101  50323109   Telephone Charges7,000,000.00 7,000,000.00
011113200101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT25,000,000.00 25,000,000.00
011113200101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others25,000,000.00 25,000,000.00
011113200101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES17,000,000.00 17,000,000.00
011113200101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables12,000,000.00 12,000,000.00
011113200101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate5,000,000.00 5,000,000.00
011113200101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES40,000,000.00 40,000,000.00
011113200101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture20,000,000.00 20,000,000.00
011113200101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment20,000,000.00 20,000,000.00
011113200101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT10,000,000.00 10,000,000.00
011113200101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences10,000,000.00 10,000,000.00
011113200101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY20,000,000.00 20,000,000.00
011113200101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings20,000,000.00 20,000,000.00
011113200101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL126,000,000.00 126,000,000.00
011113200101  22021007  70133  00002000001007  02101  50323109   Welfare Packages20,000,000.00 20,000,000.00
011113200101  22021013  70133  00002000001013  02101  50323109   Gift and Trophy86,000,000.00 86,000,000.00
011113200101  22021021  70133  00002000001021  02101  50323109   Office and General20,000,000.00 20,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    245,000,000.00245,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    245,000,000.00245,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION    245,000,000.00245,000,000.00
Akwa Ibom State 2019 Approved Budget