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  • Mion Financials 2018

    Hochgeladen von

    Dromor Tackie-Yaoboi
    13 Ansichten12 Seiten
    the finance statment of the mion district assembly

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    © © All Rights Reserved

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    the finance statment of the mion district assembly

    Copyright:

    © All Rights Reserved
    Als TXT, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    13 Ansichten12 Seiten

    Mion Financials 2018

    Hochgeladen von

    Dromor Tackie-Yaoboi
    the finance statment of the mion district assembly

    Copyright:

    © All Rights Reserved
    Als TXT, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 12

    Funding Source Account Budget ( GHS ) Spending Spending Spending

    Spending Spending Spending Spending Spending Spending Spending


    Spending Spending Spending Spending Spending Spending Spending
    Spending Spending Spending Spending Spending Spending Spending
    Spending Spending Spending Spending Spending Spending Spending
    Spending Spending Spending Spending Spending Spending
    Spending Spending Spending Funds Available ( GHS )
    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835149.0824100.000000.0000.22107
    02 " 2,000.00 "

    " 2,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835147.0824100.000000.0000.22107
    02 " 4,000.00 "

    " 4,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22102
    03 " 4,427.00 "

    " 4,427.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    07 " 5,000.00 "

    " 5,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835143.0824100.000000.0000.22107
    02 " 5,000.00 "

    " 5,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22102
    02 " 8,000.00 "

    " 8,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    03 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22107
    11 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22108
    01 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22109
    02 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.28210
    01 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.28210
    10 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70980.3510301001.090103.00000000.0000000.835110.0824100.000000.0000.22101
    18 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70980.3510301001.090103.00000000.0000000.835110.0824100.000000.0000.22105
    09 " 10,000.00 "

    " 10,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    13 " 15,000.00 "

    " 15,000.00 "


    Common Fund- Assembly

    351.12603.70721.3510401001.090304.00000000.0000000.835121.0824100.000000.0000.22111
    99 " 18,919.97 "
    " 18,919.97 "
    Common Fund- Assembly

    351.12603.70721.3510401001.090304.00000000.0000000.835137.0824100.000000.0000.22101
    04 " 18,919.97 "

    " 18,919.97 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.28210
    09 " 20,000.00 "

    " 20,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835138.0824100.000000.0000.22107
    02 " 20,000.00 "

    " 20,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835142.0824100.000000.0000.22111
    99 " 20,000.00 "

    " 20,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    01 " 30,000.00 "

    " 30,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22109
    01 " 30,000.00 "

    " 30,000.00 "


    Common Fund- Assembly

    351.12603.70980.3510301001.090103.00000000.0000000.835110.0824100.000000.0000.22109
    02 " 30,000.00 "

    " 30,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    02 " 37,117.00 "

    " 37,117.00 "


    Common Fund- Assembly
    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22106
    11 " 40,000.00 "

    " 40,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22106
    14 " 40,000.00 "

    " 40,000.00 "


    Common Fund- Assembly

    351.12603.70421.3510601001.082002.00000000.0000000.835110.0824100.000000.0000.22109
    02 " 40,000.00 "

    " 40,000.00 "


    Common Fund- Assembly

    351.12603.70721.3510401001.090304.00000000.0000000.835110.0824100.000000.0000.22111
    99 " 50,000.00 "

    " 50,000.00 "


    Common Fund- Assembly

    351.12603.70980.3510301001.090103.00000000.0000000.835110.0824100.000000.0000.22106
    07 " 60,000.00 "

    " 60,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22102
    01 " 70,000.00 "

    " 70,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22105
    03 " 70,000.00 "

    " 70,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22112
    04 " 75,000.00 "

    " 75,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835127.0824100.000000.0000.22111
    99 " 75,679.86 "
    " 75,679.86 "
    Common Fund- Assembly

    351.12603.70980.3510301001.090103.00000000.0000000.835130.0824100.000000.0000.22107
    10 " 75,679.86 "

    " 75,679.86 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22105
    02 " 100,000.00 "

    " 100,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22107
    02 " 100,000.00 "

    " 100,000.00 "


    Common Fund- Assembly

    351.12603.70740.3510402001.091107.00000000.0000000.835110.0824100.000000.0000.22102
    05 " 150,000.00 "

    " 150,000.00 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835123.0824100.000000.0000.22111
    99 " 189,119.65 "

    " 189,119.65 "


    Common Fund- Assembly

    351.12603.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22112
    02 " 331,129.30 "

    " 331,129.30 "


    Common Fund- MP

    351.12602.70111.3510101001.080206.00000000.0000000.835132.0824100.000000.0000.26321
    02 " 264,879.51 "

    " 264,879.51 "


    Consolidated- Donor Pooled

    351.13030.70421.3510601001.082002.00000000.0000000.835110.0824100.000000.0000.22111
    99 " 115,178.91 "

    " 115,178.91 "


    DDF
    351.14009.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22107
    10 " 51,413.00 "

    " 51,413.00 "


    DISABILITY FUND

    351.12607.70620.3510801001.091204.00000000.0000000.835120.0824100.000000.0000.22111
    99 " 113,519.79 "

    " 113,519.79 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22111
    01 800.00

    800.00
    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    01 " 2,000.00 "

    " 2,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22102
    04 " 2,000.00 "

    " 2,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22106
    06 " 2,000.00 "

    " 2,000.00 "


    IGF

    351.12200.70112.3510201001.080203.00000000.0000000.835116.0824100.000000.0000.22101
    22 " 2,000.00 "

    " 2,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22101
    03 " 3,000.00 "

    " 3,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22109
    01 " 3,000.00 "
    " 3,000.00 "
    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22109
    02 " 3,000.00 "

    " 3,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.28210
    09 " 3,000.00 "

    " 3,000.00 "


    IGF

    351.12200.70112.3510201001.080203.00000000.0000000.835116.0824100.000000.0000.22106
    22 " 4,000.00 "

    " 4,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22105
    10 " 4,628.00 "

    " 4,628.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22102
    01 " 6,000.00 "

    " 6,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22107
    02 " 6,000.00 "

    " 6,000.00 "


    IGF

    351.12200.70111.3510101001.000000.00000000.0000000.000000.0824100.000000.0000.21112
    25 " 6,490.00 "

    " 6,490.00 "


    IGF

    351.12200.70111.3510101001.000000.00000000.0000000.000000.0824100.000000.0000.21111
    02 " 8,400.00 "

    " 8,400.00 "


    IGF

    351.12200.70111.3510101001.000000.00000000.0000000.000000.0824100.000000.0000.21112
    43 " 10,000.00 "

    " 10,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835136.0824100.000000.0000.22107
    02 " 12,000.00 "

    " 12,000.00 "


    IGF

    351.12200.70111.3510101001.080206.00000000.0000000.835110.0824100.000000.0000.22105
    03 " 15,710.00 "

    " 15,710.00 "


    UNICEF

    351.13519.70740.3510402001.091107.00000000.0000000.835117.0824100.000000.0000.22102
    05 " 80,000.00 "

    " 80,000.00 "

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