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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA IBOM STATE SPORTS COUNCIL | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
| OFFICE OF THE CHAIRMAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of the Chairman and Board Members | 60,000,000.00 | |
| TOTAL | 60,000,000.00 | 0.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman | 100,000.00 | 100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Board Meeting Expense for Office of the Chairman | 500,000.00 | 2,000,000.00 |
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 1,500,000.00 | |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relation for Office of the Chairman | 300,000.00 | 400,000.00 |
| Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman | 100,000.00 | |
| Office and General | Office and General for Office of the Chairman | 500,000.00 | 500,000.00 |
| TOTAL | 900,000.00 | 900,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Chairman | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE DIRECTOR OF SPORTS | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director of Sports | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director of Sports | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director of Sports | 1,500,000.00 | 1,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director of Sports | 100,000.00 | 100,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director of Sports | 1,300,000.00 | 1,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director of Sports | 500,000.00 | 500,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Director of Sports | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director of Sports | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director of Sports | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Office of the Director of Sports | 500,000.00 | 500,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director of Sports | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| ADMINISTRATION AND SUPPLIES | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Administration and Supplies | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Administration and Supplies | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Administration and Supplies | 100,000.00 | 100,000.00 |
| Uniforms and Other Clothings | Uniform and Other Clothing for Administration and Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Administration and Supplies | 500,000.00 | 500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Administration and Supplies | 300,000.00 | 300,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Administration and Supplies | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Administration and Supplies | 600,000.00 | 600,000.00 |
| Office and General | Office and General for Administration and Supplies | 400,000.00 | 400,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| ACCOUNT AND FINANCE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Account and Finance | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Account and Finance | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Account and Finance | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Account and Finance | 700,000.00 | 700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Account and Finance | 300,000.00 | 300,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Postages and Courier Services | Postages and Courier Services for Account and Finance | 100,000.00 | 100,000.00 |
| Office and General | Office and General for Account and Finance | 500,000.00 | 500,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| GRAND TOTAL | 85,400,000.00 | 25,400,000.00 | |
