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| AKWA IBOM STATE CHART OF ACCOUNT 2020 ECONOMIC PROJECT FINANCIAL MANAGEMENT UNIT | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 022001500100 | PROJECT FINANCIAL MANAGEMENT UNIT | 13,400,000.00 | 13,400,000.00 | |||||
| RECURRENT EXPENDITURE | 13,400,000.00 | 13,400,000.00 | ||||||
| TOTAL OVERHEAD COST | 13,400,000.00 | 13,400,000.00 | ||||||
| 022001500101 | HEAD OF PROJECT FINANCIAL MANAGEMENT UNIT | 13,400,000.00 | 13,400,000.00 | |||||
| OVERHEAD COST | 13,400,000.00 | 13,400,000.00 | ||||||
| 022001500101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 2,400,000.00 | 2,400,000.00 |
| 022001500101 | 22020201 | 70133 | 00002000000201 | 02101 | 50323105 | Electricity Charges | 2,400,000.00 | 2,400,000.00 |
| 022001500101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 3,700,000.00 | 3,700,000.00 |
| 022001500101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 3,700,000.00 | 3,700,000.00 |
| 022001500101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 4,500,000.00 | 4,500,000.00 |
| 022001500101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 4,000,000.00 | 4,000,000.00 |
| 022001500101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 500,000.00 | 500,000.00 |
| 022001500101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 1,600,000.00 | 1,600,000.00 |
| 022001500101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 1,600,000.00 | 1,600,000.00 |
| 022001500101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 1,200,000.00 | 1,200,000.00 |
| 022001500101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 1,200,000.00 | 1,200,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 13,400,000.00 | 13,400,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 13,400,000.00 | 13,400,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL PROJECT FINANCIAL MANAGEMENT UNIT | 13,400,000.00 | 13,400,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
