 Home | Documentation | Chart of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 011113200100 | BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION | 245,000,000.00 | 245,000,000.00 | |||||
| RECURRENT EXPENDITURE | 245,000,000.00 | 245,000,000.00 | ||||||
| TOTAL OVERHEAD COST | 245,000,000.00 | 245,000,000.00 | ||||||
| 011113200101 | SPECIAL REPRESENTATIVE, BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION | 245,000,000.00 | 245,000,000.00 | |||||
| OVERHEAD COST | 245,000,000.00 | 245,000,000.00 | ||||||
| 011113200101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 7,000,000.00 | 7,000,000.00 |
| 011113200101 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 7,000,000.00 | 7,000,000.00 |
| 011113200101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 25,000,000.00 | 25,000,000.00 |
| 011113200101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 25,000,000.00 | 25,000,000.00 |
| 011113200101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 17,000,000.00 | 17,000,000.00 |
| 011113200101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 12,000,000.00 | 12,000,000.00 |
| 011113200101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 5,000,000.00 | 5,000,000.00 |
| 011113200101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 40,000,000.00 | 40,000,000.00 |
| 011113200101 | 22020402 | 70133 | 00002000000402 | 02101 | 50323105 | Maintenance of Office Furniture | 20,000,000.00 | 20,000,000.00 |
| 011113200101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 20,000,000.00 | 20,000,000.00 |
| 011113200101 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 10,000,000.00 | 10,000,000.00 |
| 011113200101 | 22020503 | 70133 | 00002000000503 | 02101 | 50323105 | Workshop / Seminar / Conferences | 10,000,000.00 | 10,000,000.00 |
| 011113200101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 20,000,000.00 | 20,000,000.00 |
| 011113200101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 20,000,000.00 | 20,000,000.00 |
| 011113200101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 126,000,000.00 | 126,000,000.00 |
| 011113200101 | 22021007 | 70133 | 00002000001007 | 02101 | 50323105 | Welfare Packages | 20,000,000.00 | 20,000,000.00 |
| 011113200101 | 22021013 | 70133 | 00002000001013 | 02101 | 50323105 | Gift and Trophy | 86,000,000.00 | 86,000,000.00 |
| 011113200101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 20,000,000.00 | 20,000,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 245,000,000.00 | 245,000,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 245,000,000.00 | 245,000,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION | 245,000,000.00 | 245,000,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
