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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL COTTAGE HOSPITAL, IKOT EKO IBON | ||
| 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 | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Medical Superintendent | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Medical Superintendent | 600,000.00 | 600,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Medical Superintendent | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Medical Superintendent | 800,000.00 | 800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Medical Superintendent | 500,000.00 | 500,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Medical Superintendent | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| GRAND TOTAL | 6,000,000.00 | 6,000,000.00 | |
