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| AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION SUSTAINABLE DEVELOPMENT GOALS (SDG’S) | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 011100500100 | SUSTAINABLE DEVELOPMENT GOALS (SDG’S) | 50,200,000.00 | 50,200,000.00 | |||||
| RECURRENT EXPENDITURE | 50,200,000.00 | 50,200,000.00 | ||||||
| TOTAL OVERHEAD COST | 50,200,000.00 | 50,200,000.00 | ||||||
| 011100500101 | OFFICE OF THE SPECIAL ASSISTANT | 24,500,000.00 | 24,500,000.00 | |||||
| OVERHEAD COST | 24,500,000.00 | 24,500,000.00 | ||||||
| 011100500101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 5,000,000.00 | 5,000,000.00 |
| 011100500101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 5,000,000.00 | 5,000,000.00 |
| 011100500101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 6,000,000.00 | 6,000,000.00 |
| 011100500101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 5,000,000.00 | 5,000,000.00 |
| 011100500101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 1,000,000.00 | 1,000,000.00 |
| 011100500101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 8,000,000.00 | 8,000,000.00 |
| 011100500101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 7,000,000.00 | 7,000,000.00 |
| 011100500101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 1,000,000.00 | 1,000,000.00 |
| 011100500101 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 500,000.00 | 500,000.00 |
| 011100500101 | 22020503 | 70133 | 00002000000503 | 02101 | 50323105 | Workshop / Seminar / Conferences | 500,000.00 | 500,000.00 |
| 011100500101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 1,500,000.00 | 1,500,000.00 |
| 011100500101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 1,500,000.00 | 1,500,000.00 |
| 011100500101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 3,500,000.00 | 3,500,000.00 |
| 011100500101 | 22021003 | 70133 | 00002000001003 | 02101 | 50323105 | Publicity and Advertisement | 1,000,000.00 | 1,000,000.00 |
| 011100500101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 2,500,000.00 | 2,500,000.00 |
| 011100500201 | OFFICE OF THE SENIOR SPECIAL ADVISER | 25,700,000.00 | 25,700,000.00 | |||||
| OVERHEAD COST | 25,700,000.00 | 25,700,000.00 | ||||||
| 011100500201 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 5,200,000.00 | 5,200,000.00 |
| 011100500201 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 5,200,000.00 | 5,200,000.00 |
| 011100500201 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 6,000,000.00 | 6,000,000.00 |
| 011100500201 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 5,000,000.00 | 5,000,000.00 |
| 011100500201 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 1,000,000.00 | 1,000,000.00 |
| 011100500201 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 8,000,000.00 | 8,000,000.00 |
| 011100500201 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 7,000,000.00 | 7,000,000.00 |
| 011100500201 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 1,000,000.00 | 1,000,000.00 |
| 011100500201 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 500,000.00 | 500,000.00 |
| 011100500201 | 22020503 | 70133 | 00002000000503 | 02101 | 50323105 | Workshop / Seminar / Conferences | 500,000.00 | 500,000.00 |
| 011100500201 | 22020700 | 70133 | 00002000000700 | 02101 | 50323105 | CONSULTANCY AND PROFESSIONAL SERVICES | 1,000,000.00 | 1,000,000.00 |
| 011100500201 | 22020708 | 70133 | 00002000000708 | 02101 | 50323105 | Medical Consulting | 1,000,000.00 | 1,000,000.00 |
| 011100500201 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 1,500,000.00 | 1,500,000.00 |
| 011100500201 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 1,500,000.00 | 1,500,000.00 |
| 011100500201 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 3,500,000.00 | 3,500,000.00 |
| 011100500201 | 22021003 | 70133 | 00002000001003 | 02101 | 50323105 | Publicity and Advertisement | 1,000,000.00 | 1,000,000.00 |
| 011100500201 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 2,500,000.00 | 2,500,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 50,200,000.00 | 50,200,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 50,200,000.00 | 50,200,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL SUSTAINABLE DEVELOPMENT GOALS (SDG’S) | 50,200,000.00 | 50,200,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
