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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
PROJECT FINANCIAL MANAGEMENT UNIT
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HEAD OF PROJECT FINANCIAL MANAGEMENT UNIT
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Head of Project Financial Management Unit 2,400,000.00 2,400,000.00
 TOTAL  2,400,000.00 2,400,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Project Financial Management Unit 3,700,000.00 3,700,000.00
 TOTAL  3,700,000.00 3,700,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Project Financial Management Unit 4,000,000.00 4,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Project Financial Management Unit 500,000.00 500,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Project Financial Management Unit 1,600,000.00 1,600,000.00
 TOTAL  1,600,000.00 1,600,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Project Financial Management Unit 1,200,000.00 1,200,000.00
 TOTAL  1,200,000.00 1,200,000.00
 
 GRAND TOTAL 13,400,000.00 13,400,000.00