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AKWA IBOM STATE CHART OF ACCOUNT 2019
ADMINISTRATION
CHRISTIAN PILGRIMS WELFARE BOARD
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
011118400100            CHRISTIAN PILGRIMS WELFARE BOARD46,400,000.00 46,400,000.00
011118400100  12020642  00000  00000000000000  02101  50323109   TOTAL REVENUE3,000,000.00 3,000,000.00
             ADMINISTRATIVE DEPARTMENT3,000,000.003,000,000.00
011118400101  12020600  00000  00000000000000  02101  50323109   Sales - General 3,000,000.00 3,000,000.00
011118400101  12020642  00000  00000000000000  02101  50323109   Sales of Pilgrims Registration Forms 3,000,000.00 3,000,000.00
                  RECURRENT EXPENDITURE46,400,000.00 46,400,000.00
            TOTAL OVERHEAD COST46,400,000.00 46,400,000.00
011118400101             ADMINISTRATIVE DEPARTMENT46,400,000.00 46,400,000.00
            OVERHEAD COST46,400,000.00 46,400,000.00
011118400101  22020200  70133  00002000000200  02101  50323109   UTILITIES2,300,000.00 2,300,000.00
011118400101  22020201  70133  00002000000201  02101  50323109   Electricity Charges1,500,000.00 1,500,000.00
011118400101  22020202  70133  00002000000202  02101  50323109   Telephone Charges800,000.00 800,000.00
011118400101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT5,000,000.00 5,000,000.00
011118400101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others5,000,000.00 5,000,000.00
011118400101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES11,300,000.00 11,300,000.00
011118400101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables5,000,000.00 5,000,000.00
011118400101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate300,000.00 300,000.00
011118400101  22020306  70133  00002000000306  02101  50323109   Printing of Non - Security Documents6,000,000.00 6,000,000.00
011118400101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES11,000,000.00 11,000,000.00
011118400101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment7,000,000.00 7,000,000.00
011118400101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture4,000,000.00 4,000,000.00
011118400101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT3,000,000.00 3,000,000.00
011118400101  22020501  70133  00002000000501  02101  50323109   Local Training3,000,000.00 3,000,000.00
011118400101  22020900  70133  00002000000900  02101  50323109   FINANCES CHARGES - GENERAL600,000.00 600,000.00
011118400101  22020901  70133  00002000000901  02101  50323109   Bank Charges : Other than Interest600,000.00 600,000.00
011118400101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY1,200,000.00 1,200,000.00
011118400101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings1,200,000.00 1,200,000.00
011118400101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL12,000,000.00 12,000,000.00
011118400101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement2,000,000.00 2,000,000.00
011118400101  22021007  70133  00002000001007  02101  50323109   Welfare Packages3,000,000.00 3,000,000.00
011118400101  22021021  70133  00002000001021  02101  50323109   Office and General5,000,000.00 5,000,000.00
011118400101  22021023  70133  00002000001023  02101  50323109   Screening of Intending Pilgrims2,000,000.00 2,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    3,000,000.003,000,000.00
                              Capital Receipts      
                              TOTAL    3,000,000.003,000,000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    46,400,000.0046,400,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    46,400,000.0046,400,000.00
                         Capital Expenditure    0.000.00
                         TOTAL CHRISTIAN PILGRIMS WELFARE BOARD    46,400,000.0046,400,000.00
Akwa Ibom State 2019 Approved Budget