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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL LEPROSY HOSPITAL, EKPENE OBOM-ETINAN | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 052110202200 | LEPROSY HOSPITAL, EKPENE OBOM-ETINAN | 6,000,000.00 | 6,000,000.00 | |||||
| RECURRENT EXPENDITURE | 6,000,000.00 | 6,000,000.00 | ||||||
| TOTAL OVERHEAD COST | 6,000,000.00 | 6,000,000.00 | ||||||
| 052110202201 | MEDICAL SUPERINTENDENT | 6,000,000.00 | 6,000,000.00 | |||||
| OVERHEAD COST | 6,000,000.00 | 6,000,000.00 | ||||||
| 052110202201 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 700,000.00 | 700,000.00 |
| 052110202201 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 700,000.00 | 700,000.00 |
| 052110202201 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 700,000.00 | 700,000.00 |
| 052110202201 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 700,000.00 | 700,000.00 |
| 052110202201 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 2,400,000.00 | 2,400,000.00 |
| 052110202201 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 600,000.00 | 600,000.00 |
| 052110202201 | 22020403 | 70133 | 00002000000403 | 02101 | 50323105 | Maintenance of Office Building / Residential Quarters | 500,000.00 | 500,000.00 |
| 052110202201 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 800,000.00 | 800,000.00 |
| 052110202201 | 22020405 | 70133 | 00002000000405 | 02101 | 50323105 | Maintenance of Plants / Generators | 500,000.00 | 500,000.00 |
| 052110202201 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 2,200,000.00 | 2,200,000.00 |
| 052110202201 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 2,200,000.00 | 2,200,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 6,000,000.00 | 6,000,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 6,000,000.00 | 6,000,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL LEPROSY HOSPITAL, EKPENE OBOM-ETINAN | 6,000,000.00 | 6,000,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
