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AKWA IBOM STATE CHART OF ACCOUNT 2019
SOCIAL
AKWA UNITED FOOTBALL CLUB
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2019
 APPROVED 
 PROVISION 
2018
053905300300            AKWA UNITED FOOTBALL CLUB204,000,000.00 204,000,000.00
                  RECURRENT EXPENDITURE204,000,000.00 204,000,000.00
            PERSONNEL COST180,000,000.00 180,000,000.00
053905300301            OFFICE OF THE CHAIRMAN204,000,000.00 204,000,000.00
            PERSONNEL COST180,000,000.00 180,000,000.00
053905300301  21010000  70131  00003000010100  02101  50323109   SALARIES AND WAGES180,000,000.00 180,000,000.00
053905300301  21010001  70131  00003000010101  02101  50323109   Basic Salaries  180,000,000.00 180,000,000.00
            OVERHEAD COST24,000,000.00 24,000,000.00
053905300301  22020100  70133  00002000000100  02101  50323109   TRAVEL AND TRANSPORT10,000,000.00 10,000,000.00
053905300301  22020102  70133  00002000000102  02101  50323109   Local Travel and Transport : Others10,000,000.00 10,000,000.00
053905300301  22020300  70133  00002000000300  02101  50323109   MATERIALS AND SUPPLIES6,000,000.00 6,000,000.00
053905300301  22020301  70133  00002000000301  02101  50323109   Office Stationery / Computer Consumables6,000,000.00 6,000,000.00
053905300301  22020400  70133  00002000000400  02101  50323109   MAINTENANCE REPAIRS AND SERVICES4,000,000.00 4,000,000.00
053905300301  22020401  70133  00002000000401  02101  50323109   Maintenance of Motor Vehicle / Transport Equipment2,000,000.00 2,000,000.00
053905300301  22020404  70133  00002000000404  02101  50323109   Maintenance of Office / IT Equipment2,000,000.00 2,000,000.00
053905300301  22021000  70133  00002000001000  02101  50323109   MISCELLANEOUS EXPENSES - GENERAL4,000,000.00 4,000,000.00
053905300301  22021021  70133  00002000001021  02101  50323109   Office and General4,000,000.00 4,000,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    180,000,000.00180,000,000.00
                         Overhead Cost    24,000,000.0024,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    204,000,000.00204,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL AKWA UNITED FOOTBALL CLUB    204,000,000.00204,000,000.00
Akwa Ibom State 2019 Approved Budget