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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
CHRISTIAN PILGRIMS WELFARE BOARD
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HEAD OF ADMINISTRATIVE DEPARTMENT
 SALES - GENERAL
 Sales of Pilgrims Registration Forms Sales of Pilgrims Registration Forms 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 GRAND TOTAL 3,000,000.00 3,000,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HEAD OF ADMINISTRATIVE DEPARTMENT
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Head of Administrative Department 1,500,000.00 1,500,000.00
 Telephone Charges Telephone Charges for Office of the Head of Administrative Department 800,000.00 800,000.00
 TOTAL  2,300,000.00 2,300,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Administrative Department 5,000,000.00 5,000,000.00
 TOTAL  5,000,000.00 5,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Administrative Department 5,000,000.00 5,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Administrative Department 300,000.00 300,000.00
 Printing of Non - Security Documents Printing of Non - Security Documents for Office of the Head of Administrative Department 6,000,000.00 6,000,000.00
 TOTAL  11,300,000.00 11,300,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administrative Department 7,000,000.00 7,000,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Head of Administrative Department 4,000,000.00 4,000,000.00
 TOTAL  11,000,000.00 11,000,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Local Training for Office of the Head of Administrative Department 3,000,000.00 3,000,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 FINANCES CHARGES - GENERAL
 Bank Charges : Other than Interest Bank Charges : Other than Interest for Office of the Head of Administrative Department 600,000.00 600,000.00
 TOTAL  600,000.00 600,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Head of Administrative Department 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Public Enlightenment for Office of the Head of Administrative Department 500,000.00 2,000,000.00
 Publicity and Advertisement Publicity and Advertisement (Radio Announcement)for Office of the Head of Administrative Department 1,500,000.00 
 Welfare Packages Welfare Packages for Office of the Head of Administrative Department 3,000,000.00 3,000,000.00
 Office and General Office and General for Office of the Head of Administrative Department 5,000,000.00 5,000,000.00
 Screening of Intending Pilgrims Screening of Intending Pilgrims for Office of the Head of Administrative Department 2,000,000.00 2,000,000.00
 TOTAL  12,000,000.00 12,000,000.00
 
 GRAND TOTAL 46,400,000.00 46,400,000.00