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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION SUSTAINABLE DEVELOPMENT GOALS (SDG) | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SPECIAL ADVISER | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Special Adviser | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Special Adviser | 5,000,000.00 | 5,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Special Adviser | 7,000,000.00 | 7,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Special Adviser | 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 Special Adviser | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Special Adviser | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 3,500,000.00 | 3,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Special Adviser | 5,200,000.00 | 5,200,000.00 |
| TOTAL | 5,200,000.00 | 5,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Special Adviser | 5,000,000.00 | 5,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Special Adviser | 7,000,000.00 | 7,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Special Adviser | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Medical Consulting | Medical Consulting for Office of the Senior Special Adviser | 500,000.00 | 1,000,000.00 |
| Medical Consulting | Medical Consulting for Office of the Special Adviser | 500,000.00 | |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Special Adviser | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Special Adviser | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Special Adviser | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 3,500,000.00 | 3,500,000.00 | |
| GRAND TOTAL | 50,200,000.00 | 50,200,000.00 | |
