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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 052111300100 | AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS | 6,900,000.00 | 6,900,000.00 | |||||
| 052111300100 | 12020513 | 00000 | 00000000000000 | 02101 | 50323105 | TOTAL REVENUE | 200,000.00 | |
| OFFICE OF THE CHAIRMAN | 200,000.00 | |||||||
| 052111300101 | 12020500 | 00000 | 00000000000000 | 02101 | 50323105 | Fines | 200,000.00 | |
| 052111300101 | 12020512 | 00000 | 00000000000000 | 02101 | 50323105 | Fines on Fake Drugs | 100,000.00 | |
| 052111300101 | 12020513 | 00000 | 00000000000000 | 02101 | 50323105 | Fine for Seal | 100,000.00 | |
| RECURRENT EXPENDITURE | 6,900,000.00 | 6,900,000.00 | ||||||
| TOTAL OVERHEAD COST | 6,900,000.00 | 6,900,000.00 | ||||||
| 052111300101 | OFFICE OF THE CHAIRMAN | 3,700,000.00 | 3,700,000.00 | |||||
| OVERHEAD COST | 3,700,000.00 | 3,700,000.00 | ||||||
| 052111300101 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 200,000.00 | 200,000.00 |
| 052111300101 | 22020201 | 70133 | 00002000000201 | 02101 | 50323105 | Electricity Charges | 100,000.00 | 100,000.00 |
| 052111300101 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 100,000.00 | 100,000.00 |
| 052111300101 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 1,000,000.00 | 1,000,000.00 |
| 052111300101 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 1,000,000.00 | 1,000,000.00 |
| 052111300101 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 700,000.00 | 700,000.00 |
| 052111300101 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 600,000.00 | 600,000.00 |
| 052111300101 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 100,000.00 | 100,000.00 |
| 052111300101 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 800,000.00 | 800,000.00 |
| 052111300101 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 500,000.00 | 500,000.00 |
| 052111300101 | 22020402 | 70133 | 00002000000402 | 02101 | 50323105 | Maintenance of Office Furniture | 300,000.00 | 300,000.00 |
| 052111300101 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 400,000.00 | 400,000.00 |
| 052111300101 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 400,000.00 | 400,000.00 |
| 052111300101 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 600,000.00 | 600,000.00 |
| 052111300101 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 600,000.00 | 600,000.00 |
| 052111300102 | OFFICE OF THE SECRETARY | 1,900,000.00 | 1,900,000.00 | |||||
| OVERHEAD COST | 1,900,000.00 | 1,900,000.00 | ||||||
| 052111300102 | 22020200 | 70133 | 00002000000200 | 02101 | 50323105 | UTILITIES | 100,000.00 | 100,000.00 |
| 052111300102 | 22020202 | 70133 | 00002000000202 | 02101 | 50323105 | Telephone Charges | 100,000.00 | 100,000.00 |
| 052111300102 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 500,000.00 | 500,000.00 |
| 052111300102 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 500,000.00 | 500,000.00 |
| 052111300102 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 300,000.00 | 300,000.00 |
| 052111300102 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 200,000.00 | 200,000.00 |
| 052111300102 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 100,000.00 | 100,000.00 |
| 052111300102 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 300,000.00 | 300,000.00 |
| 052111300102 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 200,000.00 | 200,000.00 |
| 052111300102 | 22020402 | 70133 | 00002000000402 | 02101 | 50323105 | Maintenance of Office Furniture | 100,000.00 | 100,000.00 |
| 052111300102 | 22020700 | 70133 | 00002000000700 | 02101 | 50323105 | CONSULTANCY AND PROFESSIONAL SERVICES | 100,000.00 | 100,000.00 |
| 052111300102 | 22020708 | 70133 | 00002000000708 | 02101 | 50323105 | Medical Consulting | 100,000.00 | 100,000.00 |
| 052111300102 | 22021100 | 70133 | 00002000001100 | 02101 | 50323105 | ENTERTAINMENT AND HOSPITALITY | 200,000.00 | 200,000.00 |
| 052111300102 | 22021101 | 70133 | 00002000001101 | 02101 | 50323105 | Entertainment at Meetings | 200,000.00 | 200,000.00 |
| 052111300102 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 400,000.00 | 400,000.00 |
| 052111300102 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 400,000.00 | 400,000.00 |
| 052111300103 | ADMINISTRATION AND FINANCE DIRECTORATE | 1,300,000.00 | 1,300,000.00 | |||||
| OVERHEAD COST | 1,300,000.00 | 1,300,000.00 | ||||||
| 052111300103 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 300,000.00 | 300,000.00 |
| 052111300103 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 300,000.00 | 300,000.00 |
| 052111300103 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 400,000.00 | 400,000.00 |
| 052111300103 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 300,000.00 | 300,000.00 |
| 052111300103 | 22020304 | 70133 | 00002000000304 | 02101 | 50323105 | Magazine and Periodicals for (Protocol)Directorate | 100,000.00 | 100,000.00 |
| 052111300103 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 300,000.00 | 300,000.00 |
| 052111300103 | 22020401 | 70133 | 00002000000401 | 02101 | 50323105 | Maintenance of Motor Vehicle / Transport Equipment | 200,000.00 | 200,000.00 |
| 052111300103 | 22020402 | 70133 | 00002000000402 | 02101 | 50323105 | Maintenance of Office Furniture | 100,000.00 | 100,000.00 |
| 052111300103 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 300,000.00 | 300,000.00 |
| 052111300103 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 300,000.00 | 300,000.00 |
| SUMMARY | ||||||||
| Revenue | 200,000.00 | |||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 200,000.00 | ||||||
| Personnel Cost | 0.00 | 0.00 | ||||||
| Overhead Cost | 6,900,000.00 | 6,900,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 6,900,000.00 | 6,900,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS | 6,900,000.00 | 6,900,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
