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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020		 APPROVED 
 PROVISION 
2019
011118800100            BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY  
011118800100  12020456  00000  00000000000000  02101  50323105   TOTAL REVENUE  
            OFFICE OF THE HONOURABLE SPECIAL ADVISER   
045100200101  12020400  00000  00000000000000  02101  50323105   Fees   
011118800101  12020455  00000  00000000000000  02101  50323105   Search Fees  
011118800101  12020456  00000  00000000000000  02101  50323105   Registration of Projects  
011118800101  12020456  00000  00000000000000  02101  50323105   Registration of Development Associations  
045100200101  12020456  00000  00000000000000  02101  50323105   Registration of Projects  
045100200101  12020456  00000  00000000000000  02101  50323105   Registration of Development Associations  
                  RECURRENT EXPENDITURE  
            TOTAL OVERHEAD COST  
011118800101            OFFICE OF THE HONOURABLE SPECIAL ADVISER   
            OVERHEAD COST  
011118800101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800101  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
011118800101  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800101  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800101  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800101  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators          
011118800101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800101  22021003  70133  00002000001003  02101  50323105   Publicity and Advertisement          
011118800101  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800101  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES  
011118800101  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses          
011118800101  22020610  70133  00002000000610  02101  50323105   Other Services          
            CAPITAL EXPENDITURE  
011118800101  23050100  70442  00050003200100  03101  50323109   PROMOTION OF CO-OPERATIVES  
011118800101  23050130  70442  00050003200104  03101  50323109   Capacity building/training for Cooperatives.          
011118800101  23050133  70442  00110003200101  03101  50323109   Provision of facilities for data gathering and documentation           
011118800101  23050131  70442  00120003200102  03101  50323109   Sensitization/ mobilization of cooperatives          
011118800101  23050135  70442  00120003200103  03101  50323109   Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS          
011118800101  23050135  70442  00120003200105  03101  50323109   Exhibition of Cooperative Products          
011118800101  23050135  70442  00120003200106  03101  50323109   Equipment Support Scheme to Coops : 6No. Cassava Processing Mills          
011118800101  23050135  70442  00120003200107  03101  50323109   Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill          
011118800101  23050100  70442  00050002460100  03101  50323109   OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS  
011118800101  23050103  70442  00050002460102  03101  50323109   Payment for Technical service          
011118800101  23050135  70442  00120002460101  03101  50323109   Project coordination, monitoring and evaluation          
011118800101  23050135  70442  00120002460104  03101  50323109   Completion of Ukanafun oil palm depot          
011118800101  23010105  70442  00120002460105  03101  50323109   Completion of Essien Udim oil palm depot          
011118800101  23010119  70442  00140002460103  03101  50323109   Completion of Ibesikpo Asutan oil Palm depot          
011118800101  23020100  70442  00010002290100  03101  50323109   MICRO CREDIT TO FARMERS AND SMALL SCALE BUSINESSMEN AND WOMEN  
011118800101  23020113  70442  00010002290101  03101  50323109   Procurement of palm oil/kernel mills and other food processing equipment to cooperative           
011118800101  23020113  70442  00010002290102  03101  50323109   Disbursement of micro credits to cooperative farmers, traders and manufacturers          
011118800101  23050135  70442  00010002290103  03101  50323109   Empowerment to Cooperatives members          
011118800101  23050100  70411  00020000990100  03101  50323109   COOPERATIVE EXHIBITIONS/ANNUAL UNITED NATIONS COOPERATIVE DAY CELEBRATION  
011118800101  23050104  70411  00020000990101  03101  50323109    Annual UN Cooperative Day and Cooperative week          
011118800101  23050135  70442  00020000990102  03101  50323109   Exhibition of Cooperative products          
011118800101  23050135  70442  00130000990103  03101  50323109   National council on cooperatives          
011118800101  23010100  70471  00120000850100  03101  50323109   CONSTRUCTION OF COOPERATIVE WAREHOUSES  
011118800101  23010101  70471  00120000850101  03101  50323109   Completion of Ibesikpo Asutan warehouse          
011118800101  23020118  70471  00120000850102  03101  50323109   Completion of warehouse at Essien Udim          
011118800101  23020118  70471  00120000850103  03101  50323109   Completion of warehouse at Onna          
011118800101  23020100  70442  00120001650100  03101  50323109   FOOD SUFFICIENCY PROGRAMMES  
011118800101  23020113  70442  00120001650101  03101  50323109   Procurement & Installation of 3No. Fish smoking kiln          
011118800101  23020113  70442  00120001650102  03101  50323109   Establishment of 3No. Cold rooms at Oron, Itu, Ibeno          
011118800101  23020113  70442  00120001650103  03101  50323109   Purchase of 3No. Cooling Vans          
011118800101  23020113  70442  00120001650104  03101  50323109   Establishment of fruit/vegetable processing/storagefacility at Uyo.          
011118800101  23020113  70442  00120001650106  03101  50323109   Establishment of Rice Processing Mill at Mbiabet Ikpe          
011118800101  23050100  70411  00050002730100  03101  50323109   OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES  
011118800101  23050135  70411  00050002730106  03101  50323109   Attendance at National Council on Cooperative          
011118800101  23050135  70411  00050002730112  03101  50323109   Celebration of Annual/UN Cooperative Day/Cooperative week          
011118800101  23050135  70411  00050002730113  03101  50323109   Printing of Cooperative Certificate and other Statutory Instruments          
011118800101  23010112  70610  00060002730109  03101  50323109   Purchase of office equipment/furniture for Hqtrs/Area offices          
011118800101  23010105  70471  00130002730103  03101  50323109   Provision of Internet/payment for subscription          
011118800102            PERMANENT SECRETARY’S OFFICE  
            OVERHEAD COST  
011118800102  22020200  70133  00002000000200  02101  50323105   UTILITIES  
011118800102  22020202  70133  00002000000202  02101  50323105   Telephone Charges          
011118800102  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800102  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800102  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800102  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800102  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
011118800102  22020309  70133  00002000000309  02101  50323105   Uniforms and Other Clothings          
011118800102  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800102  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800102  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800102  22021100  70133  00002000001100  02101  50323105   ENTERTAINMENT AND HOSPITALITY  
011118800102  22021101  70133  00002000001101  02101  50323105   Entertainment at Meetings          
011118800102  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800102  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800102  22020600  70133  00002000000600  02101  50323105   OTHER SERVICES  
011118800102  22020606  70133  00002000000606  02101  50323105   Internal Audit Expenses          
011118800103            DIRECTORATE OF ADMINISTRATION SUPPLIES UNIT  
            OVERHEAD COST  
011118800103  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800103  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800103  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800103  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800103  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800103  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800103  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800103  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800103  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800104            ACCOUNT DEPARTMENT  
            OVERHEAD COST  
011118800104  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800104  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800104  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800104  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800104  22020302  70133  00002000000302  02101  50323105   Books          
011118800104  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800104  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800104  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800104  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800104  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800105            PLANNING, RESEARCH AND STATISTICS  
            OVERHEAD COST  
011118800105  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800105  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800105  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800105  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800105  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
011118800105  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800105  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800105  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800105  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800105  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800106            MICRO CREDIT AND LOANS RECOVERY  
            OVERHEAD COST  
011118800106  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800106  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800106  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800106  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800106  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
011118800106  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800106  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800106  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800106  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800106  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800107            COOPERATIVE DIRECTORATE  
            OVERHEAD COST  
011118800107  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800107  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800107  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800107  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800107  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
011118800107  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800107  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800107  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800107  22020700  70133  00002000000700  02101  50323105   CONSULTANCY AND PROFESSIONAL SERVICES  
011118800107  22020703  70133  00002000000703  02101  50323105   Legal Services          
011118800107  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800107  22021007  70133  00002000001007  02101  50323105   Welfare Packages          
011118800107  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800108            FOOD SUFFICIENCY  
            OVERHEAD COST  
011118800108  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800108  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800108  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800108  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800108  22020304  70133  00002000000304  02101  50323105   Magazine and Periodicals for (Protocol)Directorate          
011118800108  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES  
011118800108  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment          
011118800108  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment          
011118800108  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800108  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800201            ETINAN AREA OFFICE  
            OVERHEAD COST  
011118800201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800201  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800301            EKET AREA OFFICE  
            OVERHEAD COST  
011118800301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800301  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800401            NSIT IBOM AREA OFFICE  
            OVERHEAD COST  
011118800401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800401  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800501            IKOT EKPENE AREA OFFICE  
            OVERHEAD COST  
011118800501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800501  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800601            IKOT ABASI AREA OFFICE  
            OVERHEAD COST  
011118800601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800601  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800701            ITU AREA OFFICE  
            OVERHEAD COST  
011118800701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800701  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800801            UYO AREA OFFICE  
            OVERHEAD COST  
011118800801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800801  22021021  70133  00002000001021  02101  50323105   Office and General          
011118800901            ABAK AREA OFFICE  
            OVERHEAD COST  
011118800901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118800901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118800901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118800901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118800901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118800901  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801001            URUAN AREA OFFICE  
            OVERHEAD COST  
011118801001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801001  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801101            UKANAFUN AREA OFFICE  
            OVERHEAD COST  
011118801101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801101  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801201            ORON AREA OFFICE  
            OVERHEAD COST  
011118801201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801201  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801301            ESSIEN UDIM AREA OFFICE  
            OVERHEAD COST  
011118801301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801301  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801401            IKONO AREA OFFICE  
            OVERHEAD COST  
011118801401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801401  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801501            MKPAT ENIN AREA OFFICE  
            OVERHEAD COST  
011118801501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801501  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801601            OBOT AKARA AREA OFFICE  
            OVERHEAD COST  
011118801601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801601  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801701            IBIONO IBOM AREA OFFICE  
            OVERHEAD COST  
011118801701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801701  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801801            OKOBO AREA OFFICE  
            OVERHEAD COST  
011118801801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801801  22021021  70133  00002000001021  02101  50323105   Office and General          
011118801901            URUE - OFFONG / UROKO AREA OFFICE  
            OVERHEAD COST  
011118801901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118801901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118801901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118801901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118801901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118801901  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802001            ONNA AREA OFFICE  
            OVERHEAD COST  
011118802001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802001  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802101            IBESIKPO ASUTAN AREA OFFICE  
            OVERHEAD COST  
011118802101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802101  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802201            NSIT UBIUM AREA OFFICE  
            OVERHEAD COST  
011118802201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802201  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802301            NSIT ATAI AREA OFFICE  
            OVERHEAD COST  
011118802301  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802301  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802301  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802301  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802301  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802301  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802401            INI AREA OFFICE  
            OVERHEAD COST  
011118802401  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802401  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802401  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802401  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802401  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802401  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802501            UDUNG UKO AREA OFFICE  
            OVERHEAD COST  
011118802501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802501  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802601            IBENO AREA OFFICE  
            OVERHEAD COST  
011118802601  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802601  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802601  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802601  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802601  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802601  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802701            MBO AREA OFFICE  
            OVERHEAD COST  
011118802701  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802701  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802701  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802701  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802701  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802701  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802801            ORUK ANAM AREA OFFICE  
            OVERHEAD COST  
011118802801  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802801  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802801  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802801  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802801  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802801  22021021  70133  00002000001021  02101  50323105   Office and General          
011118802901            ETIM EKPO AREA OFFICE  
            OVERHEAD COST  
011118802901  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118802901  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118802901  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118802901  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118802901  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118802901  22021021  70133  00002000001021  02101  50323105   Office and General          
011118803001            IKA AREA OFFICE  
            OVERHEAD COST  
011118803001  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118803001  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118803001  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118803001  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118803001  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118803001  22021021  70133  00002000001021  02101  50323105   Office and General          
011118803101            ESIT EKET AREA OFFICE  
            OVERHEAD COST  
011118803101  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118803101  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118803101  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118803101  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118803101  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118803101  22021021  70133  00002000001021  02101  50323105   Office and General          
011118803201            EASTERN OBOLO AREA OFFICE  
            OVERHEAD COST  
011118803201  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT  
011118803201  22020101  70133  00002000000101  02101  50323105   Local Travel and Transport : Training          
011118803201  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others          
011118803201  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES  
011118803201  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables          
011118803201  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL  
011118803201  22021021  70133  00002000001021  02101  50323105   Office and General          
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    0.000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    0.000.00
                         Capital Expenditure    0.000.00
                         TOTAL BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY    0.000.00
Akwa Ibom State 2020 Approved Budget