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| AKWA IBOM STATE CHART OF ACCOUNT 2020 ADMINISTRATION CHRISTIAN PILGRIMS WELFARE BOARD | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 011118400100 | CHRISTIAN PILGRIMS WELFARE BOARD | 46,400,000.00 | 46,400,000.00 | |||||
| 011118400100 | 12020642 | 00000 | 00000000000000 | 02101 | 50323105 | TOTAL REVENUE | 3,000,000.00 | 3,000,000.00 |
| ADMINISTRATIVE DEPARTMENT | 3,000,000.00 | 3,000,000.00 | ||||||
| 011118400101 | 12020600 | 00000 | 00000000000000 | 02101 | 50323105 | Sales - General | 3,000,000.00 | 3,000,000.00 |
| 011118400101 | 12020642 | 00000 | 00000000000000 | 02101 | 50323105 | Sales of Pilgrims Registration Forms | 3,000,000.00 | 3,000,000.00 |
| RECURRENT EXPENDITURE | 46,400,000.00 | 46,400,000.00 | ||||||
| TOTAL OVERHEAD COST | 46,400,000.00 | 46,400,000.00 | ||||||
| 011118400101 | ADMINISTRATIVE DEPARTMENT | 46,400,000.00 | 46,400,000.00 | |||||
| OVERHEAD COST | 46,400,000.00 | 46,400,000.00 | ||||||
| 011118400101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 2,300,000.00 | 2,300,000.00 |
| 011118400101 | 22020201 | 70133 | 00002000000201 | 02101 | 50323105 | Electricity Charges | 1,500,000.00 | 1,500,000.00 |
| 011118400101 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 800,000.00 | 800,000.00 |
| 011118400101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 5,000,000.00 | 5,000,000.00 |
| 011118400101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 5,000,000.00 | 5,000,000.00 |
| 011118400101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 11,300,000.00 | 11,300,000.00 |
| 011118400101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 5,000,000.00 | 5,000,000.00 |
| 011118400101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 300,000.00 | 300,000.00 |
| 011118400101 | 22020306 | 70133 | 00002000000306 | 02101 | 50323105 | Printing of Non - Security Documents | 6,000,000.00 | 6,000,000.00 |
| 011118400101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 11,000,000.00 | 11,000,000.00 |
| 011118400101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 7,000,000.00 | 7,000,000.00 |
| 011118400101 | 22020402 | 70133 | 00002000000402 | 02101 | 50323105 | Maintenance of Office Furniture | 4,000,000.00 | 4,000,000.00 |
| 011118400101 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 3,000,000.00 | 3,000,000.00 |
| 011118400101 | 22020501 | 70133 | 00002000000501 | 02101 | 50323105 | Local Training | 3,000,000.00 | 3,000,000.00 |
| 011118400101 | 22020900 | 70133 | 00002000000900 | 02101 | 50323105 | FINANCES CHARGES - GENERAL | 600,000.00 | 600,000.00 |
| 011118400101 | 22020901 | 70133 | 00002000000901 | 02101 | 50323105 | Bank Charges : Other than Interest | 600,000.00 | 600,000.00 |
| 011118400101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 1,200,000.00 | 1,200,000.00 |
| 011118400101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 1,200,000.00 | 1,200,000.00 |
| 011118400101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 12,000,000.00 | 12,000,000.00 |
| 011118400101 | 22021003 | 70133 | 00002000001003 | 02101 | 50323105 | Publicity and Advertisement | 2,000,000.00 | 2,000,000.00 |
| 011118400101 | 22021007 | 70133 | 00002000001007 | 02101 | 50323105 | Welfare Packages | 3,000,000.00 | 3,000,000.00 |
| 011118400101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 5,000,000.00 | 5,000,000.00 |
| 011118400101 | 22021023 | 70133 | 00002000001023 | 02101 | 50323105 | Screening of Intending Pilgrims | 2,000,000.00 | 2,000,000.00 |
| SUMMARY | ||||||||
| Revenue | 3,000,000.00 | 3,000,000.00 | ||||||
| Capital Receipts | ||||||||
| TOTAL | 3,000,000.00 | 3,000,000.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 46,400,000.00 | 46,400,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 46,400,000.00 | 46,400,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL CHRISTIAN PILGRIMS WELFARE BOARD | 46,400,000.00 | 46,400,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
