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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
LEPROSY HOSPITAL, EKPENE OBOM-ETINAN
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
052110202200            LEPROSY HOSPITAL, EKPENE OBOM-ETINAN6,000,000.00 6,000,000.00
                  RECURRENT EXPENDITURE6,000,000.00 6,000,000.00
            TOTAL OVERHEAD COST6,000,000.00 6,000,000.00
052110202201            MEDICAL SUPERINTENDENT6,000,000.00 6,000,000.00
            OVERHEAD COST6,000,000.00 6,000,000.00
052110202201  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT700,000.00 700,000.00
052110202201  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others700,000.00 700,000.00
052110202201  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
052110202201  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables700,000.00 700,000.00
052110202201  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES2,400,000.00 2,400,000.00
052110202201  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
052110202201  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters500,000.00 500,000.00
052110202201  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment800,000.00 800,000.00
052110202201  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators500,000.00 500,000.00
052110202201  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL2,200,000.00 2,200,000.00
052110202201  22021021  70133  00002000001021  02101  50323109   Office and General2,200,000.00 2,200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    6,000,000.006,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    6,000,000.006,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL LEPROSY HOSPITAL, EKPENE OBOM-ETINAN    6,000,000.006,000,000.00
Akwa Ibom State 2019 Approved Budget