Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
PSYCHIATRIC HOSPITAL, EKET
  ADMINISTRATIVE    ECONOMIC    FUNCTIONAL    PROGRAMME    FUND    GEO CODE                                   DESCRIPTION                                    APPROVED   
 BUDGET 
2020
 APPROVED 
 PROVISION 
2019
052110202500            PSYCHIATRIC HOSPITAL, EKET6,000,000.00 6,000,000.00
                  RECURRENT EXPENDITURE6,000,000.00 6,000,000.00
            TOTAL OVERHEAD COST6,000,000.00 6,000,000.00
052110202501            MEDICAL SUPERINTENDENT6,000,000.00 6,000,000.00
            OVERHEAD COST6,000,000.00 6,000,000.00
052110202501  22020100  70133  00002000000100  02101  50323105   TRAVEL AND TRANSPORT700,000.00 700,000.00
052110202501  22020102  70133  00002000000102  02101  50323105   Local Travel and Transport : Others700,000.00 700,000.00
052110202501  22020300  70133  00002000000300  02101  50323105   MATERIALS AND SUPPLIES700,000.00 700,000.00
052110202501  22020301  70133  00002000000301  02101  50323105   Office Stationery / Computer Consumables700,000.00 700,000.00
052110202501  22020400  70133  00002000000400  02101  50323105   MAINTENANCE REPAIRS AND SERVICES2,400,000.00 2,400,000.00
052110202501  22020401  70133  00002000000401  02101  50323105   Maintenance of Motor Vehicle / Transport Equipment600,000.00 600,000.00
052110202501  22020403  70133  00002000000403  02101  50323105   Maintenance of Office Building / Residential Quarters500,000.00 500,000.00
052110202501  22020404  70133  00002000000404  02101  50323105   Maintenance of Office / IT Equipment800,000.00 800,000.00
052110202501  22020405  70133  00002000000405  02101  50323105   Maintenance of Plants / Generators500,000.00 500,000.00
052110202501  22021000  70133  00002000001000  02101  50323105   MISCELLANEOUS EXPENSES - GENERAL2,200,000.00 2,200,000.00
052110202501  22021021  70133  00002000001021  02101  50323105   Office and General2,200,000.00 2,200,000.00
                                                                                 
                        SUMMARY                  
                         Revenue      
                              Capital Receipts      
                              TOTAL    0.000.00
    
                        Personnel Cost    0.000.00
                         Overhead Cost    6,000,000.006,000,000.00
                         Consolidated Revenue Charges    0.000.00
                         SUB-TOTAL    6,000,000.006,000,000.00
                         Capital Expenditure    0.000.00
                         TOTAL PSYCHIATRIC HOSPITAL, EKET    6,000,000.006,000,000.00
Akwa Ibom State 2020 Approved Budget