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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE GOVERNOR | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| GOVERNOR HOUSE | |||
| CONSTITUENCY PROJECTS | |||
| Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS | Facilitation of 26 No. Constituency Development projects in the 26 state constituencies of AKS | 1,600,000,000.00 | 1,581,000,000.00 |
| TOTAL | 1,600,000,000.00 | 1,581,000,000.00 | |
| SPECIAL PROJECT | |||
| Implementation of Govt. Special Development Project | Implementation of Government Special development | 0.00 | 3,000,000,000.00 |
| Implementation of Govt. Special Development Project | Implementation of Govt. Special Development Project | 3,000,000,000.00 | |
| TOTAL | 3,000,000,000.00 | 3,000,000,000.00 | |
| CONSTRUCTION/REHABILITATION OF GUEST HOUSES, UYO | |||
| Structural renovation/furnishing of Idongesit Nkanga/Asuquo Etukeyen Houses | Structural renovation/furnishing of Idongesit Nkanga/Asuquo Etukeyen Houses | 0.00 | 0.00 |
| Renovation of Esuene and Isong Guest Houses | Refurbishing/replacement of furniture in Esuene/Isong Houses | 0.00 | 0.00 |
| Renovation of Esuene and Isong Guest Houses | Refurbishing/replacement of furniture in Esuene/Isong Houses | 0.00 | |
| Renovation of Esuene and Isong Guest Houses | Renovation of Esuene and Isong Guest Houses | 60,000,000.00 | |
| Refurbishing of Sports Complex | Refurbishing of Sports Complex | 0.00 | 0.00 |
| Refurbishing of Akpan Isemin Hall | Refurbishing of Akpan Isemin Hall | 0.00 | 0.00 |
| Beautification of guest house surroundings | Beautification of guest house surroundings | 0.00 | 0.00 |
| TOTAL | 60,000,000.00 | 0.00 | |
| PUBLIC RELATIONS AND PRESS AFFAIRS | |||
| Public Relations/Press Affairs of the entire State and the State House, Uyo | Public Relations/Press Affairs of the entire State and the State House, Uyo | 100,000,000.00 | 100,000,000.00 |
| Public Relations/Press Affairs of the entire State and the State House, Uyo | Public Relations/Press Affairs of the entire State | 0.00 | |
| Publication of Govt. activities, and production of speeches | Publication of Govt. activities and production of speeches | 0.00 | 130,000,000.00 |
| Publication of Govt. activities, and production of speeches | Publication of Govt. activities and production of speeches | 150,000,000.00 | |
| Purchase of Media Equipment | Purchase of Media Equipment | 0.00 | 20,000,000.00 |
| TOTAL | 250,000,000.00 | 250,000,000.00 | |
| SECURITY EXPENSES | |||
| State Security Services Expense | State Security Services Expense | 12,000,000,000.00 | 9,500,000,000.00 |
| TOTAL | 12,000,000,000.00 | 9,500,000,000.00 | |
| CONSTRUCTION OF A FILLING/SERVICE STATION AT GOVERNMENT HOUSE | |||
| Construction of Filling Station | Construction of Filling Station | 0.00 | 0.00 |
| Provision of facilities | Provision of facilities | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CAPACITY BUILDING | |||
| Training of staff locally and overseas | Training of staff locally and overseas | 0.00 | 10,000,000.00 |
| Training of staff locally and overseas | Training of staff locally and overseas | 15,000,000.00 | |
| TOTAL | 15,000,000.00 | 10,000,000.00 | |
| LIBRARY DEVELOPMENT/DATA BANK | |||
| Procurement of library equipment | Procurement of library equipment | 0.00 | 1,000,000.00 |
| Procurement of library equipment | Procurement of library equipment | 1,000,000.00 | |
| Purchase of books | Purchase of books | 0.00 | 1,000,000.00 |
| Purchase of books | Purchase of books | 1,000,000.00 | |
| Government house data collection | Government house data collection | 0.00 | 3,000,000.00 |
| Government house data collection | Government House data collection | 3,000,000.00 | |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MDGS INTERVENTION SCHEME | |||
| Needs assessment of communities | Needs assessment of communities | 0.00 | 0.00 |
| MDGs programmes delivery for AKS | MDGs programmes delivery for AKS | 0.00 | 0.00 |
| Provision of support to already skilled persons | Provision of support to already skilled persons | 0.00 | 0.00 |
| Procurement/ distribution of drugs and medical accessories | Procurement/ distribution of drugs and medical accessories | 0.00 | 0.00 |
| Purchase of 1 No. project vehicles | Purchase of 1 No. project vehicles | 0.00 | 0.00 |
| Monitoring and evaluation | Monitoring and evaluation | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| NEPAP ACTIVITIES | |||
| NEPAD/APRM Review Mechanism | NEPAD/APRM Review Mechanism | 0.00 | 0.00 |
| NEPAD/APRM Review Mechanism | NEPAD/APRM Review Mechanism | 20,000,000.00 | |
| Coordination of NEPAD activities in all LGAs | Coordination of NEPAD activities in all LGAs | 0.00 | 0.00 |
| Implementation of NEPAD mandate for AKS/monitoring and supervision | Implementation of NEPAD mandate for AKS/monitoring and supervision | 0.00 | 0.00 |
| World poverty day celebration | World poverty day celebration | 0.00 | 0.00 |
| World poverty day celebration | World poverty day celebration | 20,000,000.00 | |
| TOTAL | 40,000,000.00 | 0.00 | |
| PILGRIM ACTIVITIES | |||
| To Facilitate participation of intending Pilgrims to Jerusalem in 2018 | To Facilitate participation of intending Pilgrims to Jerusalem in 2018 | 947,000,000.00 | 200,000,000.00 |
| Establishment of library/purchase of pilgrims guide and other reference materials | Establishment of library/purchase of Pilgrims guide and other reference materials | 10,000,000.00 | 1,500,000.00 |
| Local and Overseas Training of staff | Local and Overseas Training for Staff | 10,000,000.00 | 5,000,000.00 |
| Purchase of Office Furniture/Equipment and provision of internet facility | Purchase of Office furniture/Equipment and provision of internet facility | 5,000,000.00 | 2,500,000.00 |
| Purchase of 1 No. 36 seater bus and 2No. utility Vehicles(Hilux) | Purchase of 1 No.36 Seater Bus and 2No.utility Vehicles(Hilux) | 35,000,000.00 | 13,000,000.00 |
| Pilgrims Data Archive and M & E activities | Pilgrims Data Archive and M and E activities | 5,000,000.00 | 2,500,000.00 |
| Pilgrims Public Enlightenment /programmes/ quarterly solemn Assembly | Pilgrims public Enlightenment Programmes/quarterly solemn Assembly | 36,000,000.00 | 2,500,000.00 |
| Intending Pilgrims Public Orientation Seminars/Workshop | Intending Pilgrims Public orientation Seminars/Workshop | 19,000,000.00 | 5,000,000.00 |
| Liason with National Christian Pilgrims Commission /preparatory assessment visit(Domestic and International) | Liason with National Christian Pilgrims Commission / preparatory assessment Visit(Domestic and International) | 45,000,000.00 | 10,000,000.00 |
| Purchase/ installation of 60 KVA generator | Purchase/ installation of 60 KVA Generator | 10,000,000.00 | 5,500,000.00 |
| Publication of Christian Pilgrims Welfare Board Annual Report | Publication of Christian Pilgrims Welfare Board Annual Report | 5,000,000.00 | 2,500,000.00 |
| TOTAL | 1,127,000,000.00 | 250,000,000.00 | |
| SECURITY EQUIPMENT | |||
| Purchase/installation/ maintenance of security equipment /devices at strategic location and building for surveillance tracking intelligence gathering for mitigation of crimes including special security vehicles | Purchase/installation/ maintenance of security equipment /devices at strategic location and building for surveillance tracking intelligence gathering for mitigation of crimes including special security vehicles | 3,500,000,000.00 | 2,500,000,000.00 |
| Purchase of Security Vehicles | Purchase of Security Vehicles | 0.00 | 1,000,000,000.00 |
| TOTAL | 3,500,000,000.00 | 3,500,000,000.00 | |
| PROVISION OF INTERNET SERVICE | |||
| Maintenance of internet facilities and payment of bandwidth subscription | Maintenance of internet facilities and payment of bandwidth subscription | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF OFFICE OF THE GOVERNOR | |||
| Researches | Print and Media Research | 0.00 | 0.00 |
| Media Activities & documentary | Media Activities and Press Documentary | 0.00 | 0.00 |
| Fuel and Lubricants | Fuel and Lubricants | 1,300,000,000.00 | 1,300,000,000.00 |
| Fuel and Lubricants | Medical Equipment/Clinic | 0.00 | |
| Medical/Clinic Equipment | Medical/Clinic Equipment | 75,000,000.00 | 35,000,000.00 |
| Medical/Clinic Equipment | Purchase of Drugs and Laboratory Reagents. | 0.00 | |
| Governors Hospitality/Traditional Gifts and Donation | Governors Hospitality | 0.00 | 0.00 |
| Governors Hospitality/Traditional Gifts and Donation | Governors Hospitality/Traditional Gift and Donation | 800,000,000.00 | |
| Traditional Gifts and Donation | Traditional Gifts and Donation | 0.00 | 725,000,000.00 |
| Traditional Gifts and Donation | Traditional Gifts and Donation | 0.00 | |
| Purchase of Fuel and Lubricants | Purchase of Fuel and Lubricants | 0.00 | 0.00 |
| Tour and Visit | Tour and Visit | 150,000,000.00 | 200,000,000.00 |
| Tour and Visit | Tour and Visit | 0.00 | |
| Monitoring and Evaluation activities | Monitoring and Evaluation activities | 0.00 | 0.00 |
| Maintenance of Internet Facility/payment of bandwidth Subscription | Maintenance of Internet Facility / Payment of Bandwidth Subscription | 0.00 | 30,000,000.00 |
| Maintenance of Internet Facility/payment of bandwidth Subscription | Maintenance of Internet Facility/ payment of bandwidth Subscription | 20,000,000.00 | |
| Achieves and Documentation | Achieves and Documentation | 10,000,000.00 | 0.00 |
| Media Equipment | Media Equipment | 10,000,000.00 | 0.00 |
| TOTAL | 2,365,000,000.00 | 2,290,000,000.00 | |
| ACTIVITIES OF SENIOR SPECIAL ASSISTANCE TO GOVERNOR ON POWER | |||
| State Intervention to Four Power Programmes | State Intervention to Four Power Programmes | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| MAINTENANCE OF GOVERNMENT GUEST HOUSES | |||
| Maintenance/Furnishing of Akpan Isemin Guest House | Maintenance/Furnishing of Akpan Isemin Guest House | 9,000,000.00 | 45,000,000.00 |
| Maintenance/furnishing of Idongesit Nkanga Guest House | Maintenance/furnishing of Idongesit Nkanga Guest House | 9,000,000.00 | |
| Maintenance/Furnishing of Isong Guest House | Maintenance/Furnishing of Isong Guest House | 9,000,000.00 | |
| Maintenance/furnishing of Asuquo Etukeyen | Maintenance/furnishing of Asuquo Etukeyen | 9,000,000.00 | |
| Maintenance/Furninshing of Esuene Guest House | Maintenance/Furninshing of Esuene Guest House | 9,000,000.00 | |
| TOTAL | 45,000,000.00 | 45,000,000.00 | |
| GRAND TOTAL | 24,007,000,000.00 | 20,431,000,000.00 | |
