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	AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE SPORTS COUNCIL
ADMINISTRATIVE	ECONOMIC	FUNCTIONAL	PROGRAMME	FUND	GEO CODE	DESCRIPTION	APPROVED     BUDGET  2020	APPROVED   PROVISION  2019
053905100100						AKWA IBOM STATE SPORTS COUNCIL	85,400,000.00	85,400,000.00
						RECURRENT EXPENDITURE	85,400,000.00	85,400,000.00
						PERSONNEL COST	60,000,000.00	60,000,000.00
053905100101						OFFICE OF THE CHAIRMAN	72,600,000.00	72,600,000.00
						PERSONNEL COST	60,000,000.00	60,000,000.00
053905100101	21010000	70131	00003000010100	02101	50323105	SALARIES AND WAGES	60,000,000.00	60,000,000.00
053905100101	21010001	70131	00003000010101	02101	50323105	Basic Salaries     Basic Salaries for Office of the Chairman and Board Members   60,000,000.00  Basic Salaries for Office of the Chairman and Board Members   60,000,000.00	60,000,000.00
						OVERHEAD COST	12,600,000.00	12,600,000.00
053905100101	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	3,000,000.00	3,000,000.00
053905100101	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	3,000,000.00	3,000,000.00
053905100101	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	2,100,000.00	2,100,000.00
053905100101	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	2,000,000.00	2,000,000.00
053905100101	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
053905100101	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	4,500,000.00	4,500,000.00
053905100101	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	3,500,000.00	3,500,000.00
053905100101	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	1,000,000.00	1,000,000.00
053905100101	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	2,000,000.00	2,000,000.00
053905100101	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	2,000,000.00	2,000,000.00
053905100101	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	900,000.00	900,000.00
053905100101	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	400,000.00	400,000.00
053905100101	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
053905100101	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	100,000.00	100,000.00
053905100101	22020610	70133	00002000000610	02101	50323105	Other Services	100,000.00	100,000.00
053905100102						OFFICE OF THE DIRECTOR OF SPORTS	6,900,000.00	6,900,000.00
						OVERHEAD COST	6,900,000.00	6,900,000.00
053905100102	22020200	70133	00002000000200	02101	50323105	UTILITIES	400,000.00	400,000.00
053905100102	22020202	70133	00002000000202	02101	50323105	Telephone Charges	400,000.00	400,000.00
053905100102	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	1,000,000.00	1,000,000.00
053905100102	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	1,000,000.00	1,000,000.00
053905100102	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	1,600,000.00	1,600,000.00
053905100102	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	1,500,000.00	1,500,000.00
053905100102	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
053905100102	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,800,000.00	1,800,000.00
053905100102	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	1,300,000.00	1,300,000.00
053905100102	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	500,000.00	500,000.00
053905100102	22020500	70133	00002000000500	02101	50323105	TRAINING AND STAFF DEVELOPMENT	500,000.00	500,000.00
053905100102	22020503	70133	00002000000503	02101	50323105	Workshop / Seminar / Conferences	500,000.00	500,000.00
053905100102	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	500,000.00	500,000.00
053905100102	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	500,000.00	500,000.00
053905100102	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
053905100102	22021003	70133	00002000001003	02101	50323105	Publicity and Advertisement	100,000.00	100,000.00
053905100102	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
053905100102	22020600	70133	00002000000600	02101	50323105	OTHER SERVICES	500,000.00	500,000.00
053905100102	22020610	70133	00002000000610	02101	50323105	Other Services	500,000.00	500,000.00
053905100103						ADMINISTRATION AND SUPPLIES	3,300,000.00	3,300,000.00
						OVERHEAD COST	3,300,000.00	3,300,000.00
053905100103	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	600,000.00	600,000.00
053905100103	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	600,000.00	600,000.00
053905100103	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	600,000.00	600,000.00
053905100103	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
053905100103	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
053905100103	22020309	70133	00002000000309	02101	50323105	Uniforms and Other Clothings	100,000.00	100,000.00
053905100103	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	800,000.00	800,000.00
053905100103	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	500,000.00	500,000.00
053905100103	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
053905100103	22021100	70133	00002000001100	02101	50323105	ENTERTAINMENT AND HOSPITALITY	300,000.00	300,000.00
053905100103	22021101	70133	00002000001101	02101	50323105	Entertainment at Meetings	300,000.00	300,000.00
053905100103	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	1,000,000.00	1,000,000.00
053905100103	22021007	70133	00002000001007	02101	50323105	Welfare Packages	600,000.00	600,000.00
053905100103	22021021	70133	00002000001021	02101	50323105	Office and General	400,000.00	400,000.00
053905100104						ACCOUNT AND FINANCE	2,600,000.00	2,600,000.00
						OVERHEAD COST	2,600,000.00	2,600,000.00
053905100104	22020100	70133	00002000000100	02101	50323105	TRAVEL AND TRANSPORT	500,000.00	500,000.00
053905100104	22020102	70133	00002000000102	02101	50323105	Local Travel and Transport : Others	500,000.00	500,000.00
053905100104	22020300	70133	00002000000300	02101	50323105	MATERIALS AND SUPPLIES	500,000.00	500,000.00
053905100104	22020301	70133	00002000000301	02101	50323105	Office Stationery / Computer Consumables	400,000.00	400,000.00
053905100104	22020304	70133	00002000000304	02101	50323105	Magazine and Periodicals for (Protocol)Directorate	100,000.00	100,000.00
053905100104	22020400	70133	00002000000400	02101	50323105	MAINTENANCE REPAIRS AND SERVICES	1,000,000.00	1,000,000.00
053905100104	22020401	70133	00002000000401	02101	50323105	Maintenance of Motor Vehicle / Transport Equipment	700,000.00	700,000.00
053905100104	22020404	70133	00002000000404	02101	50323105	Maintenance of Office / IT Equipment	300,000.00	300,000.00
053905100104	22021000	70133	00002000001000	02101	50323105	MISCELLANEOUS EXPENSES - GENERAL	600,000.00	600,000.00
053905100104	22021006	70133	00002000001006	02101	50323105	Postages and Courier Services	100,000.00	100,000.00
053905100104	22021021	70133	00002000001021	02101	50323105	Office and General	500,000.00	500,000.00
						SUMMARY
						Revenue
						Capital Receipts
						TOTAL	0.00	0.00
						Personnel Cost	60,000,000.00	60,000,000.00
						Overhead Cost	25,400,000.00	25,400,000.00
						Consolidated Revenue Charges	0.00	0.00
						SUB-TOTAL	85,400,000.00	85,400,000.00
						Capital Expenditure	0.00	0.00
						TOTAL AKWA IBOM STATE SPORTS COUNCIL	85,400,000.00	85,400,000.00
Akwa Ibom State 2020 Approved Budget