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AKWA IBOM STATE CHART OF ACCOUNT 2019
ECONOMIC
PROJECT FINANCIAL MANAGEMENT UNIT
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
022001500100            PROJECT FINANCIAL MANAGEMENT UNIT13,400,000.00 13,400,000.00
                  RECURRENT EXPENDITURE13,400,000.00 13,400,000.00
            TOTAL OVERHEAD COST13,400,000.00 13,400,000.00
022001500101            HEAD OF PROJECT FINANCIAL MANAGEMENT UNIT13,400,000.00 13,400,000.00
            OVERHEAD COST13,400,000.00 13,400,000.00
022001500101  22020200  70133  00002000000200  02101  50323109   UTILITIES2,400,000.00 2,400,000.00
022001500101  22020201  70133  00002000000201  02101  50323109   Electricity Charges2,400,000.00 2,400,000.00
022001500101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,700,000.00 3,700,000.00
022001500101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,700,000.00 3,700,000.00
022001500101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,500,000.00 4,500,000.00
022001500101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables4,000,000.00 4,000,000.00
022001500101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate500,000.00 500,000.00
022001500101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES1,600,000.00 1,600,000.00
022001500101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,600,000.00 1,600,000.00
022001500101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,200,000.00 1,200,000.00
022001500101  22021021  70133  00002000001021  02101  50323109   Office and General1,200,000.00 1,200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    13,400,000.0013,400,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    13,400,000.0013,400,000.00
                         Capital Expenditure    0.000.00
                         TOTAL PROJECT FINANCIAL MANAGEMENT UNIT    13,400,000.0013,400,000.00
Akwa Ibom State 2019 Approved Budget