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| AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL AKWA STARLET FOOTBALL CLUB | |||||||
| ADMINISTRATIVE | ECONOMIC | FUNCTIONAL | PROGRAMME | FUND | GEO CODE | DESCRIPTION | APPROVED BUDGET 2020 | APPROVED PROVISION 2019 |
| 053905300200 | AKWA STARLET FOOTBALL CLUB | 198,000,000.00 | 138,000,000.00 | |||||
| RECURRENT EXPENDITURE | 198,000,000.00 | 138,000,000.00 | ||||||
| PERSONNEL COST | 180,000,000.00 | 120,000,000.00 | ||||||
| 053905300201 | OFFICE OF THE PERM. SECRETARY, MINISTRY OF YOUTH AND SPORT | 198,000,000.00 | 138,000,000.00 | |||||
| PERSONNEL COST | 180,000,000.00 | 120,000,000.00 | ||||||
| 053905300201 | 21010000 | 70131 | 00003000010100 | 02101 | 50323105 | SALARIES AND WAGES | 180,000,000.00 | 120,000,000.00 |
| 053905300201 | 21010001 | 70131 | 00003000010101 | 02101 | 50323105 | Basic Salaries | 180,000,000.00 | 120,000,000.00 |
| OVERHEAD COST | 18,000,000.00 | 18,000,000.00 | ||||||
| 053905300201 | 22020100 | 70133 | 00002000000100 | 02101 | 50323105 | TRAVEL AND TRANSPORT | 8,000,000.00 | 8,000,000.00 |
| 053905300201 | 22020102 | 70133 | 00002000000102 | 02101 | 50323105 | Local Travel and Transport : Others | 8,000,000.00 | 8,000,000.00 |
| 053905300201 | 22020300 | 70133 | 00002000000300 | 02101 | 50323105 | MATERIALS AND SUPPLIES | 3,000,000.00 | 3,000,000.00 |
| 053905300201 | 22020301 | 70133 | 00002000000301 | 02101 | 50323105 | Office Stationery / Computer Consumables | 3,000,000.00 | 3,000,000.00 |
| 053905300201 | 22020400 | 70133 | 00002000000400 | 02101 | 50323105 | MAINTENANCE REPAIRS AND SERVICES | 5,000,000.00 | 5,000,000.00 |
| 053905300201 | 22020402 | 70133 | 00002000000402 | 02101 | 50323105 | Maintenance of Office Furniture | 2,000,000.00 | 2,000,000.00 |
| 053905300201 | 22020403 | 70133 | 00002000000403 | 02101 | 50323105 | Maintenance of Office Building / Residential Quarters | 3,000,000.00 | 3,000,000.00 |
| 053905300201 | 22021000 | 70133 | 00002000001000 | 02101 | 50323105 | MISCELLANEOUS EXPENSES - GENERAL | 2,000,000.00 | 2,000,000.00 |
| 053905300201 | 22021021 | 70133 | 00002000001021 | 02101 | 50323105 | Office and General | 2,000,000.00 | 2,000,000.00 |
| SUMMARY | ||||||||
| Revenue | ||||||||
| Capital Receipts | ||||||||
| TOTAL | 0.00 | 0.00 | ||||||
| Personnel Cost | 180,000,000.00 | 120,000,000.00 | ||||||
| Overhead Cost | 18,000,000.00 | 18,000,000.00 | ||||||
| Consolidated Revenue Charges | 0.00 | 0.00 | ||||||
| SUB-TOTAL | 198,000,000.00 | 138,000,000.00 | ||||||
| Capital Expenditure | 0.00 | 0.00 | ||||||
| TOTAL AKWA STARLET FOOTBALL CLUB | 198,000,000.00 | 138,000,000.00 | ||||||
| Akwa Ibom State 2020 Approved Budget | ||||||||
