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	AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC AKWA IBOM STATE RICE DEVELOPMENT PROJECT
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
021510200200						AKWA IBOM STATE RICE DEVELOPMENT PROJECT	6,300,000.00	6,300,000.00
021510200200	12020905	00000	00000000000000	02101	50323105	TOTAL REVENUE		542,000.00
						OFFICE OF THE CHAIRMAN		542,000.00
021510200201	12020400	00000	00000000000000	02101	50323105	Fees		242,000.00
021510200201	12020456	00000	00000000000000	02101	50323105	Registration of Rice Farmers		142,000.00
021510200201	12020446	00000	00000000000000	02101	50323105	Processing of Rice		100,000.00
021510200201	12020900	00000	00000000000000	02101	50323105	Rent on Land and Others - General		300,000.00
021510200201	12020905	00000	00000000000000	02101	50323105	Lease of Swamp Land to Rice Farmers/Lease of Upland to Rice Farmers		300,000.00
						RECURRENT EXPENDITURE	6,300,000.00	6,300,000.00
						TOTAL OVERHEAD COST	6,300,000.00	6,300,000.00
021510200201						OFFICE OF THE CHAIRMAN	6,300,000.00	6,300,000.00
						OVERHEAD COST	6,300,000.00	6,300,000.00
021510200201	22020200	70133	00002000000200	02101	50323105	UTILITIES	200,000.00	200,000.00
021510200201	22020202	70133	00002000000202	02101	50323105	Telephone Charges	200,000.00	200,000.00
021510200201	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	2,500,000.00	2,500,000.00
021510200201	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	2,500,000.00	2,500,000.00
021510200201	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	520,000.00	520,000.00
021510200201	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
021510200201	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	120,000.00	120,000.00
021510200201	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,600,000.00	1,600,000.00
021510200201	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,000,000.00	1,000,000.00
021510200201	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	600,000.00	600,000.00
021510200201	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	350,000.00	350,000.00
021510200201	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	350,000.00	350,000.00
021510200201	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	400,000.00	400,000.00
021510200201	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	400,000.00	400,000.00
021510200201	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	500,000.00	500,000.00
021510200201	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
021510200201	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	230,000.00	230,000.00
021510200201	22020610	70133	00002000000610	02101	50323105	Other Services	230,000.00	230,000.00
						SUMMARY
						Revenue		542,000.00
						Capital Receipts
						TOTAL	0.00	542,000.00
						Personnel Cost	0.00	0.00
						Overhead Cost	6,300,000.00	6,300,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	6,300,000.00	6,300,000.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE RICE DEVELOPMENT PROJECT	6,300,000.00	6,300,000.00
Akwa Ibom State 2020 Approved Budget