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AKWA IBOM STATE CHART OF ACCOUNT 2020 SOCIAL IBOM ANGEL FOOTBALL CLUB | |||
DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2020 APPROVED BUDGET | 2019 APPROVED BUDGET |
OFFICE OF THE CHAIRMAN | |||
SALARIES AND WAGES | |||
Basic Salaries | Basic Salaries | 108,000,000.00 | 108,000,000.00 |
TOTAL | 108,000,000.00 | 108,000,000.00 | |
TRAVEL AND TRANSPORT | |||
Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 8,000,000.00 | 8,000,000.00 |
TOTAL | 8,000,000.00 | 8,000,000.00 | |
MATERIALS AND SUPPLIES | |||
Office Stationery / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 2,000,000.00 | 2,000,000.00 |
TOTAL | 2,000,000.00 | 2,000,000.00 | |
MAINTENANCE REPAIRS AND SERVICES | |||
Maintenance of Motor Vehicle / Transport Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 3,000,000.00 | 3,000,000.00 |
Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman | 2,000,000.00 | 2,000,000.00 |
TOTAL | 5,000,000.00 | 5,000,000.00 | |
MISCELLANEOUS EXPENSES - GENERAL | |||
Office and General | Office and General for Office of the Chairman | 3,000,000.00 | 3,000,000.00 |
TOTAL | 3,000,000.00 | 3,000,000.00 | |
GRAND TOTAL | 126,000,000.00 | 126,000,000.00 |