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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
AKWA IBOM STATE RICE DEVELOPMENT PROJECT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
021510200200            AKWA IBOM STATE RICE DEVELOPMENT PROJECT6,300,000.00 14,306,580.00
021510200200  12020905  00000  00000000000000  02101  50323109   TOTAL REVENUE542,000.00 542,000.00
            OFFICE OF THE CHAIRMAN542,000.00542,000.00
021510200201  12020400  00000  00000000000000  02101  50323109   Fees 242,000.00 242,000.00
021510200201  12020456  00000  00000000000000  02101  50323109   Registration of Rice Farmers142,000.00 142,000.00
021510200201  12020446  00000  00000000000000  02101  50323109   Processing of Rice100,000.00 100,000.00
021510200201  12020900  00000  00000000000000  02101  50323109   Rent on Land and Others - General 300,000.00 300,000.00
021510200201  12020905  00000  00000000000000  02101  50323109   Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers 300,000.00 300,000.00
                  RECURRENT EXPENDITURE6,300,000.00 14,306,580.00
            TOTAL OVERHEAD COST6,300,000.00 6,300,000.00
021510200201            OFFICE OF THE CHAIRMAN6,300,000.00 14,306,580.00
            OVERHEAD COST6,300,000.00 6,300,000.00
021510200201  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
021510200201  22020202  70133  00002000000202  02101  50323109   Telephone Charges200,000.00 200,000.00
021510200201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT2,500,000.00 2,500,000.00
021510200201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others2,500,000.00 2,500,000.00
021510200201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES520,000.00 520,000.00
021510200201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables400,000.00 400,000.00
021510200201  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate120,000.00 120,000.00
021510200201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
021510200201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,000,000.00 1,000,000.00
021510200201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment600,000.00 600,000.00
021510200201  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT350,000.00 350,000.00
021510200201  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences350,000.00 350,000.00
021510200201  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00
021510200201  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings400,000.00 400,000.00
021510200201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL500,000.00 500,000.00
021510200201  22021021  70133  00002000001021  02101  50323109   Office and General500,000.00 500,000.00
021510200201  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES230,000.00 230,000.00
021510200201  22020610  70133  00002000000610  02101  50323109   Other Services230,000.00 230,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    542,000.00542,000.00
                              Capital Receipts      
                              TOTAL    542,000.00542,000.00
    
                        Personnel Cost    0.008,006,580.00
                         Overhead Cost    6,300,000.006,300,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    6,300,000.0014,306,580.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE RICE DEVELOPMENT PROJECT    6,300,000.0014,306,580.00
Akwa Ibom State 2019 Approved Budget