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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
CHRISTIAN FAMILY MISSION, NKWOT, IKONO
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
052110204000            CHRISTIAN FAMILY MISSION, NKWOT, IKONO  6,000,000.00
                  RECURRENT EXPENDITURE  6,000,000.00
            TOTAL OVERHEAD COST  6,000,000.00
052110204001            MEDICAL SUPERINTENDENT  6,000,000.00
            OVERHEAD COST  6,000,000.00
052110204001  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT  700,000.00
052110204001  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others          700,000.00
052110204001  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES  700,000.00
052110204001  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables          700,000.00
052110204001  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES  2,400,000.00
052110204001  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment          600,000.00
052110204001  22020403  70133  00002000000403  02101  50323109   Maintenance of Office Building / Residential Quarters          500,000.00
052110204001  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment          800,000.00
052110204001  22020405  70133  00002000000405  02101  50323109   Maintenance of Plants / Generators          500,000.00
052110204001  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL  2,200,000.00
052110204001  22021021  70133  00002000001021  02101  50323109   Office and General          2,200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    0.006,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    0.006,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL CHRISTIAN FAMILY MISSION, NKWOT, IKONO    0.006,000,000.00
Akwa Ibom State 2019 Approved Budget