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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL STATE COMMITTEE ON FOOD AND NUTRITION | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 052110204100 | STATE COMMITTEE ON FOOD AND NUTRITION | 9,030,000.00 | 9,030,000.00 | |||||
| RECURRENT EXPENDITURE | 9,030,000.00 | 9,030,000.00 | ||||||
| TOTAL OVERHEAD COST | 9,030,000.00 | 9,030,000.00 | ||||||
| 052110204101 | CHAIRMAN, STATE COMMISSION ON FOOD AND NUTRITION | 9,030,000.00 | 9,030,000.00 | |||||
| OVERHEAD COST | 9,030,000.00 | 9,030,000.00 | ||||||
| 052110204101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 50,000.00 | 50,000.00 |
| 052110204101 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 50,000.00 | 50,000.00 |
| 052110204101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 1,200,000.00 | 1,200,000.00 |
| 052110204101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 1,200,000.00 | 1,200,000.00 |
| 052110204101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 660,000.00 | 660,000.00 |
| 052110204101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 600,000.00 | 600,000.00 |
| 052110204101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 60,000.00 | 60,000.00 |
| 052110204101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 940,000.00 | 940,000.00 |
| 052110204101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 700,000.00 | 700,000.00 |
| 052110204101 | 22020404 | 70133 | 00002000000404 | 02101 | 50323105 | Maintenance of Office / IT Equipment | 240,000.00 | 240,000.00 |
| 052110204101 | 22020500 | 70133 | 00002000000500 | 02101 | 50323105 | TRAINING AND STAFF DEVELOPMENT | 1,700,000.00 | 1,700,000.00 |
| 052110204101 | 22020501 | 70133 | 00002000000501 | 02101 | 50323105 | Local Training | 700,000.00 | 700,000.00 |
| 052110204101 | 22020503 | 70133 | 00002000000503 | 02101 | 50323105 | Workshop / Seminar / Conferences | 1,000,000.00 | 1,000,000.00 |
| 052110204101 | 22020700 | 70133 | 00002000000700 | 02101 | 50323105 | CONSULTANCY AND PROFESSIONAL SERVICES | 1,300,000.00 | 1,300,000.00 |
| 052110204101 | 22020701 | 70133 | 00002000000701 | 02101 | 50323105 | Financial Consulting | 600,000.00 | 600,000.00 |
| 052110204101 | 22020709 | 70133 | 00002000000709 | 02101 | 50323105 | Research, Survey and Field Investigation | 700,000.00 | 700,000.00 |
| 052110204101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 850,000.00 | 850,000.00 |
| 052110204101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 850,000.00 | 850,000.00 |
| 052110204101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 1,800,000.00 | 1,800,000.00 |
| 052110204101 | 22021002 | 70133 | 00002000001002 | 02101 | 50323105 | Honorarium and Sitting Allowance | 600,000.00 | 600,000.00 |
| 052110204101 | 22021003 | 70133 | 00002000001003 | 02101 | 50323105 | Publicity and Advertisement | 400,000.00 | 400,000.00 |
| 052110204101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 800,000.00 | 800,000.00 |
| 052110204101 | 22020600 | 70133 | 00002000000600 | 02101 | 50323105 | OTHER SERVICES | 530,000.00 | 530,000.00 |
| 052110204101 | 22020609 | 70133 | 00002000000609 | 02101 | 50323105 | Monitoring / Supervision | 230,000.00 | 230,000.00 |
| 052110204101 | 22020610 | 70133 | 00002000000610 | 02101 | 50323105 | Establishment of Nutrition Demonstration Garden/Clubs in Schools | 300,000.00 | 300,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 9,030,000.00 | 9,030,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 9,030,000.00 | 9,030,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL STATE COMMITTEE ON FOOD AND NUTRITION | 9,030,000.00 | 9,030,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
