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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
SPECIAL EDUCATION CENTRE
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
051706900100            SPECIAL EDUCATION CENTRE24,700,000.00 24,700,000.00
                  RECURRENT EXPENDITURE24,700,000.00 24,700,000.00
            TOTAL OVERHEAD COST24,700,000.00 24,700,000.00
051706900101            OFFICE OF THE DIRECTOR, SPECIAL EDUCATION CENTRE24,700,000.00 24,700,000.00
            OVERHEAD COST24,700,000.00 24,700,000.00
051706900101  22020200  70133  00002000000200  02101  50323109   UTILITIES2,700,000.00 2,700,000.00
051706900101  22020201  70133  00002000000201  02101  50323109   Electricity Charges600,000.00 600,000.00
051706900101  22020202  70133  00002000000202  02101  50323109   Telephone Charges500,000.00 500,000.00
051706900101  22020205  70133  00002000000205  02101  50323109   Water Rate1,600,000.00 1,600,000.00
051706900101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT3,200,000.00 3,200,000.00
051706900101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others3,200,000.00 3,200,000.00
051706900101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES4,000,000.00 4,000,000.00
051706900101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables3,000,000.00 3,000,000.00
051706900101  22020303  70133  00002000000303  02101  50323109   Newspapers300,000.00 300,000.00
051706900101  22020310  70133  00002000000310  02101  50323109   Teaching Aids / Instruction Materials700,000.00 700,000.00
051706900101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES5,300,000.00 5,300,000.00
051706900101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment1,500,000.00 1,500,000.00
051706900101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture2,400,000.00 2,400,000.00
051706900101  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators1,400,000.00 1,400,000.00
051706900101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,000,000.00 1,000,000.00
051706900101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences1,000,000.00 1,000,000.00
051706900101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL6,700,000.00 6,700,000.00
051706900101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement200,000.00 200,000.00
051706900101  22021009  70133  00002000001009  02101  50323109   Sporting Activities500,000.00 500,000.00
051706900101  22021021  70133  00002000001021  02101  50323109   Office and General6,000,000.00 6,000,000.00
051706900101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES1,800,000.00 1,800,000.00
051706900101  22020610  70133  00002000000610  02101  50323109   Other Services1,000,000.00 1,000,000.00
051706900101  22020614  70133  00002000000614  02101  50323109   Examination Placement / Educational Activities800,000.00 800,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    24,700,000.0024,700,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    24,700,000.0024,700,000.00
                         Capital Expenditure    0.000.00
                         TOTAL SPECIAL EDUCATION CENTRE    24,700,000.0024,700,000.00
Akwa Ibom State 2019 Approved Budget