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AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
GENERAL HOSPITAL, INI
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE MEDICAL SUPERINTENDENT
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Medical Superintendent 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Medical Superintendent 800,000.00 800,000.00
 TOTAL  800,000.00 800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Medical Superintendent 700,000.00 700,000.00
 Maintenance of Office Building / Residential Quarters Maintenance of Office Building / Residential Quarters for Office of the Medical Superintendent 800,000.00 800,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Medical Superintendent 1,000,000.00 1,000,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Medical Superintendent 500,000.00 500,000.00
 TOTAL  3,000,000.00 3,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Medical Superintendent 2,600,000.00 2,600,000.00
 TOTAL  2,600,000.00 2,600,000.00
 
 GRAND TOTAL 7,200,000.00 7,200,000.00