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| AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION OFFICE OF THE CHIEF OF STAFF | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 011110500100 | OFFICE OF THE CHIEF OF STAFF | 138,000,000.00 | 138,000,000.00 | |||||
| RECURRENT EXPENDITURE | 138,000,000.00 | 138,000,000.00 | ||||||
| TOTAL OVERHEAD COST | 138,000,000.00 | 138,000,000.00 | ||||||
| 011110500101 | OFFICE OF THE CHIEF OF STAFF | 138,000,000.00 | 138,000,000.00 | |||||
| OVERHEAD COST | 138,000,000.00 | 138,000,000.00 | ||||||
| 011110500101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 20,000,000.00 | 20,000,000.00 |
| 011110500101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 20,000,000.00 | 20,000,000.00 |
| 011110500101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 13,000,000.00 | 13,000,000.00 |
| 011110500101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 10,000,000.00 | 10,000,000.00 |
| 011110500101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 3,000,000.00 | 3,000,000.00 |
| 011110500101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 25,000,000.00 | 25,000,000.00 |
| 011110500101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 10,000,000.00 | 10,000,000.00 |
| 011110500101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 15,000,000.00 | 15,000,000.00 |
| 011110500101 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 5,000,000.00 | 5,000,000.00 |
| 011110500101 | 22020501 | 70133 | 00002000000501 | 02101 | 50323105 | Local Training | 5,000,000.00 | 5,000,000.00 |
| 011110500101 | 22040100 | 70133 | 00002000001500 | 02101 | 50323105 | LOCAL GRANTS AND CONTRIBUTIONS | 15,000,000.00 | 15,000,000.00 |
| 011110500101 | 22040103 | 70133 | 00002000001503 | 02101 | 50323105 | Grant to local Governement : Current | 15,000,000.00 | 15,000,000.00 |
| 011110500101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 15,000,000.00 | 15,000,000.00 |
| 011110500101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 15,000,000.00 | 15,000,000.00 |
| 011110500101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 45,000,000.00 | 45,000,000.00 |
| 011110500101 | 22021003 | 70133 | 00002000001003 | 02101 | 50323105 | Publicity and Advertisement | 10,000,000.00 | 10,000,000.00 |
| 011110500101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 10,000,000.00 | 10,000,000.00 |
| 011110500101 | 22021022 | 70133 | 00002000001022 | 02101 | 50323105 | Special Assignment | 25,000,000.00 | 25,000,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 138,000,000.00 | 138,000,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 138,000,000.00 | 138,000,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL OFFICE OF THE CHIEF OF STAFF | 138,000,000.00 | 138,000,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
