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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
052111300100            AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS6,900,000.00 6,900,000.00
052111300100  12020513  00000  00000000000000  02101  50323109   TOTAL REVENUE200,000.00 200,000.00
            OFFICE OF THE CHAIRMAN200,000.00200,000.00
052111300101  12020500  00000  00000000000000  02101  50323109   Fines 200,000.00 200,000.00
052111300101  12020512  00000  00000000000000  02101  50323109   Fines on Fake Drugs100,000.00 100,000.00
052111300101  12020513  00000  00000000000000  02101  50323109   Fine for Seal100,000.00 100,000.00
                  RECURRENT EXPENDITURE6,900,000.00 6,900,000.00
            TOTAL OVERHEAD COST6,900,000.00 6,900,000.00
052111300101            OFFICE OF THE CHAIRMAN3,700,000.00 3,700,000.00
            OVERHEAD COST3,700,000.00 3,700,000.00
052111300101  22020200  70133  00002000000200  02101  50323109   UTILITIES200,000.00 200,000.00
052111300101  22020201  70133  00002000000201  02101  50323109   Electricity Charges100,000.00 100,000.00
052111300101  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
052111300101  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT1,000,000.00 1,000,000.00
052111300101  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others1,000,000.00 1,000,000.00
052111300101  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES700,000.00 700,000.00
052111300101  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables600,000.00 600,000.00
052111300101  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
052111300101  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES800,000.00 800,000.00
052111300101  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment500,000.00 500,000.00
052111300101  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture300,000.00 300,000.00
052111300101  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY400,000.00 400,000.00
052111300101  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings400,000.00 400,000.00
052111300101  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL600,000.00 600,000.00
052111300101  22021021  70133  00002000001021  02101  50323109   Office and General600,000.00 600,000.00
052111300102            OFFICE OF THE SECRETARY1,900,000.00 1,900,000.00
            OVERHEAD COST1,900,000.00 1,900,000.00
052111300102  22020200  70133  00002000000200  02101  50323109   UTILITIES100,000.00 100,000.00
052111300102  22020202  70133  00002000000202  02101  50323109   Telephone Charges100,000.00 100,000.00
052111300102  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT500,000.00 500,000.00
052111300102  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others500,000.00 500,000.00
052111300102  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES300,000.00 300,000.00
052111300102  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables200,000.00 200,000.00
052111300102  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
052111300102  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
052111300102  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
052111300102  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture100,000.00 100,000.00
052111300102  22020700  70133  00002000000700  02101  50323109   CONSULTANCY AND PROFESSIONAL SERVICES100,000.00 100,000.00
052111300102  22020708  70133  00002000000708  02101  50323109   Medical Consulting100,000.00 100,000.00
052111300102  22021100  70133  00002000001100  02101  50323109   ENTERTAINMENT AND HOSPITALITY200,000.00 200,000.00
052111300102  22021101  70133  00002000001101  02101  50323109   Entertainment at Meetings200,000.00 200,000.00
052111300102  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL400,000.00 400,000.00
052111300102  22021021  70133  00002000001021  02101  50323109   Office and General400,000.00 400,000.00
052111300103            ADMINISTRATION AND FINANCE DIRECTORATE1,300,000.00 1,300,000.00
            OVERHEAD COST1,300,000.00 1,300,000.00
052111300103  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT300,000.00 300,000.00
052111300103  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others300,000.00 300,000.00
052111300103  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES400,000.00 400,000.00
052111300103  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables300,000.00 300,000.00
052111300103  22020304  70133  00002000000304  02101  50323109   Magazine and Periodicals for (Protocol)Directorate100,000.00 100,000.00
052111300103  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES300,000.00 300,000.00
052111300103  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment200,000.00 200,000.00
052111300103  22020402  70133  00002000000402  02101  50323109   Maintenance of Office Furniture100,000.00 100,000.00
052111300103  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL300,000.00 300,000.00
052111300103  22021021  70133  00002000001021  02101  50323109   Office and General300,000.00 300,000.00
                                                                                 
                        SUMMARY                  
                         Revenue    200,000.00200,000.00
                              Capital Receipts      
                              TOTAL    200,000.00200,000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    6,900,000.006,900,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    6,900,000.006,900,000.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS    6,900,000.006,900,000.00
Akwa Ibom State 2019 Approved Budget