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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
STATE COMMITTEE ON FOOD AND NUTRITION
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
052110204100            STATE COMMITTEE ON FOOD AND NUTRITION9,030,000.00 9,030,000.00
                  RECURRENT EXPENDITURE9,030,000.00 9,030,000.00
            TOTAL OVERHEAD COST9,030,000.00 9,030,000.00
052110204101            CHAIRMAN, STATE COMMISSION ON FOOD AND NUTRITION9,030,000.00 9,030,000.00
            OVERHEAD COST9,030,000.00 9,030,000.00
052110204101  22020200  70133  00002000000200  02101  50323109   UTILITIES50,000.00 50,000.00
052110204101  22020202  70133  00002000000202  02101  50323109   Telephone Charges50,000.00 50,000.00
052110204101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,200,000.00 1,200,000.00
052110204101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,200,000.00 1,200,000.00
052110204101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES660,000.00 660,000.00
052110204101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
052110204101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate60,000.00 60,000.00
052110204101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES940,000.00 940,000.00
052110204101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment700,000.00 700,000.00
052110204101  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment240,000.00 240,000.00
052110204101  22020500  70133  00002000000500  02101  50323109   TRAINING AND STAFF DEVELOPMENT1,700,000.00 1,700,000.00
052110204101  22020501  70133  00002000000501  02101  50323109   Local Training700,000.00 700,000.00
052110204101  22020503  70133  00002000000503  02101  50323109   Workshop / Seminar / Conferences1,000,000.00 1,000,000.00
052110204101  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES1,300,000.00 1,300,000.00
052110204101  22020701  70133  00002000000701  02101  50323109   Financial Consulting600,000.00 600,000.00
052110204101  22020709  70133  00002000000709  02101  50323109   Research, Survey and Field Investigation700,000.00 700,000.00
052110204101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY850,000.00 850,000.00
052110204101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings850,000.00 850,000.00
052110204101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL1,800,000.00 1,800,000.00
052110204101  22021002  70133  00002000001002  02101  50323109   Honorarium and Sitting Allowance600,000.00 600,000.00
052110204101  22021003  70133  00002000001003  02101  50323109   Publicity and Advertisement400,000.00 400,000.00
052110204101  22021021  70133  00002000001021  02101  50323109   Office and General800,000.00 800,000.00
052110204101  22020600  70133  00002000000600  02101  50323109   OTHER SERVICES530,000.00 530,000.00
052110204101  22020609  70133  00002000000609  02101  50323109   Monitoring / Supervision230,000.00 230,000.00
052110204101  22020610  70133  00002000000610  02101  50323109   Establishment of Nutrition Demonstration Garden/Clubs in Schools300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    9,030,000.009,030,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    9,030,000.009,030,000.00
                         Capital Expenditure    0.000.00
                         TOTAL STATE COMMITTEE ON FOOD AND NUTRITION    9,030,000.009,030,000.00
Akwa Ibom State 2019 Approved Budget