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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION MINISTRY OF SPECIAL DUTIES | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE COMMISSIONER | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Commissioner | 0.00 | 6,600,000.00 |
| TOTAL | 0.00 | 6,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Commissioner | 0.00 | 3,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Honourable Commissioner | 0.00 | 650,000.00 |
| TOTAL | 0.00 | 4,250,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Commissioner | 0.00 | 7,200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Honourable Commissioner | 0.00 | 3,800,000.00 |
| TOTAL | 0.00 | 11,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Honourable Commissioner | 0.00 | 850,000.00 |
| Research, Survey and Field Investigation | Research, Survey and Field Investigation for Office of the Honourable Commissioner | 0.00 | 370,000.00 |
| TOTAL | 0.00 | 1,220,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Honourable Commissioner | 0.00 | 1,300,000.00 |
| TOTAL | 0.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Commissioner | 0.00 | 1,700,000.00 |
| Office and General | Office and General for Office of the Honourable Commissioner | 0.00 | 4,000,000.00 |
| Special Assignment | Special Assignment for Office of the Honourable Commissioner | 0.00 | 10,000,000.00 |
| Special Assignment | Special Assignment for Office of the Honourable Commissioner | 0.00 | |
| TOTAL | 0.00 | 15,700,000.00 | |
| TROPICANA ENTERTAINMENT CENTRE (SPECIAL PROJECT) | |||
| Projected cost of valuation of project for privatization | Projected cost of valuation of project for privatization | 0.00 | 250,000,000.00 |
| Completion of work at the Entertainment Dome and Galleria | Completion of work at the Entertainment Dome and Galleria | 0.00 | 0.00 |
| Landscaping fencing and beautification of centre | Landscaping fencing and beautification of centre | 0.00 | 0.00 |
| Amusement park with water park | Amusement park with water park | 0.00 | 0.00 |
| International Convention Centre | International Convention Centre | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Construction of the Service Building | Completion of Works at 250 Bedroom Fire – Star Hotel : Construction of the Service Building | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Access Roads | Completion of Works at 250 Bedroom Fire – Star Hotel : Access Roads | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Landscaping Works | Completion of Works at 250 Bedroom Fire – Star Hotel : Landscaping Works | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Installation of Cleaning Cradle Equipment | Completion of Works at 250 Bedroom Fire – Star Hotel : Installation of Cleaning Cradle Equipment | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Laundry and kitchen Equipment | Completion of Works at 250 Bedroom Fire – Star Hotel : Laundry and kitchen Equipment | 0.00 | 0.00 |
| Hotel Operation Commencement fee | Hotel Operation Commencement fee | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Outstanding Civil Works | Completion of Works at 250 Bedroom Fire – Star Hotel : Outstanding Civil Works | 0.00 | 0.00 |
| Completion of Works at 250 Bedroom Fire – Star Hotel : Monitoring and Evaluation | Completion of Works at 250 Bedroom Fire – Star Hotel : Monitoring and Evaluation | 0.00 | 0.00 |
| Amusement Park with Water Park : Finishing Works in the Theme Park Building, Especially Painting | Amusement Park with Water Park : Finishing Works in the Theme Park Building, Especially Painting | 0.00 | 0.00 |
| Amusement Park with Water Park : Completion of Lazy River and Splash Pools with Epoxy Paint Finishes | Amusement Park with Water Park : Completion of Lazy River and Splash Pools with Epoxy Paint Finishes | 0.00 | 0.00 |
| Amusement Park with Water Park : Completion of Installation of Boomarango and tube Sheds | Amusement Park with Water Park : Completion of Installation of Boomarango and tube Sheds | 0.00 | 0.00 |
| Amusement Park with Water Park : Completion of installation of Dry Park Rides and Commissioning | Amusement Park with Water Park : Completion of installation of Dry Park Rides and Commissioning | 0.00 | 0.00 |
| Amusement Park with Water Park : Theming of Park | Amusement Park with Water Park : Theming of Park | 0.00 | 0.00 |
| Amusement Park with Water Park : Procurement of Internal and External Finishing themes e.g work Disks, Computer Pos systems, shower lockers, Fun, Canopies Beach beds, Tents etc | Amusement Park with Water Park : Procurement of Internal and External Finishing themes e.g work Disks, Computer Pos systems, shower lockers, Fun, Canopies Beach beds, Tents etc | 0.00 | 0.00 |
| TOTAL | 0.00 | 250,000,000.00 | |
| AIRPORT PROJECT | |||
| Airport CCTV and Internet | Airport CCTV and Internet | 0.00 | 20,000,000.00 |
| Landscaping of the Airport including the entrance | Landscaping of the Airport including the entrance | 0.00 | 20,000,000.00 |
| Construction of Engineering workshops | Construction of Engineering workshops | 0.00 | 10,000,000.00 |
| Airport Host Community Development. | Airport Host Community Development. | 0.00 | 20,000,000.00 |
| Construction of VIP Hangar | Construction of VIP Hangar | 0.00 | 300,000,000.00 |
| Completion of Taxi way with Apron | Completion of Taxi way with Apron | 0.00 | 1,250,000,000.00 |
| Construction of International terminal building | Construction of International terminal building | 0.00 | 750,000,000.00 |
| Purchase of 1No. Each of tractor with slasher, runway sweeper,search & rescue equipment and rapid intervention vehicle | Purchase of 1No. Each of tractor with slasher, runway sweeper,search & rescue equipment and rapid intervention vehicle | 0.00 | 0.00 |
| Impact Monitoring and Litigation | Impact Monitoring and Litigation | 0.00 | 10,000,000.00 |
| Maintenance of Airport Building and other facilities | Maintenance of Airport Building and other facilities | 0.00 | 490,000,000.00 |
| Purchase of screening machines | Purchase of screening machines | 0.00 | 30,000,000.00 |
| Purchase of 15KVA generators for navigational aids equipment @N3m each | Purchase of 15KVA generators for navigational aids equipment @N3m each | 0.00 | 80,000,000.00 |
| Purchase of 15KVA generators for navigational aids equipment @N3m each | Purchase of 15KVA generators for navigational aids equipment @N3m each | 0.00 | |
| Purchase of Utility Vehicles for AKIA and IADC | Purchase of Utility Vehicles for AKIA and IADC | 0.00 | 50,000,000.00 |
| Purchase of 1No. Towing Van | Purchase of 1No. Towing Van | 0.00 | 15,000,000.00 |
| Purchase of 1 No.Lawn Mower | Purchase of 1 No.Lawn Mower | 0.00 | 1,000,000.00 |
| Construction of permeter/operational fence | Construction of permeter/operational fence | 0.00 | 10,000,000.00 |
| Purchase of Additional fire fighting equipment | Purchase of Additional fire fighting equipment | 0.00 | 34,000,000.00 |
| Development of Cargo Facility | Development of Cargo Facility | 0.00 | 150,000,000.00 |
| Development of Cargo Facility | Development of Cargo Facility | 0.00 | |
| Completion of Airport Power Station | Completion of Airport Power Station | 0.00 | 300,000,000.00 |
| Airport Development | Airport Development | 0.00 | 6,000,000,000.00 |
| Ibom Airport Staff Capacity Building/Training | Ibom Airport Staff Capacity Building/Training | 0.00 | |
| TOTAL | 0.00 | 9,540,000,000.00 | |
| ESTABLISHMENT OF DATA BANK | |||
| Purchase of 2No. computers/accessories | Purchase of 2No. computers/accessories | 0.00 | 500,000.00 |
| Purchase of 1No. photocopier | Purchase of 1No. photocopier | 0.00 | 500,000.00 |
| Purchase/Installation and subscription of broadband internet facility | Purchase/Installation and subscription of broadband internet facility | 0.00 | 1,500,000.00 |
| Purchase of 5No. tables, 10No chairs and 2No. shelves | Purchase of 5No. tables, 10No chairs and 2No. shelves | 0.00 | 500,000.00 |
| TOTAL | 0.00 | 3,000,000.00 | |
| FIVE STAR HOTEL IKOT EKPENE | |||
| Completion of External works | Completion of External works | 0.00 | 100,000,000.00 |
| Shopping Mall | Shopping Mall | 0.00 | 100,000,000.00 |
| Commencement deposit for the Hotel Operators | Commencement deposit for the Hotel Operators | 0.00 | 0.00 |
| Procurement of Furniture, fittings and small operating equipment | Procurement of Furniture, fittings and small operating equipment | 0.00 | 1,000,000,000.00 |
| Maintenance services at Ikot Ekpene Hotel | Maintenance services at Ikot Ekpene Hotel | 0.00 | 0.00 |
| Payment of outstanding of IPCs | Payment of outstanding of IPCs | 0.00 | 1,500,000,000.00 |
| Completion of external works, roads, and hotel building/finishing | Completion of external works, roads, and hotel building/finishing | 0.00 | 500,000,000.00 |
| TOTAL | 0.00 | 3,200,000,000.00 | |
| CONSTRUCTION OF ODORO IKPE-MBIABET IKOT UDO ROAD (17.4KM) | |||
| Construction of 17.4km Odoro Ikpe-Mbiabet Ikot Udo Road with 30m length of Bridge | Construction of 17.4km Odoro Ikpe-Mbiabet Ikot Udo Road with 30m length of Bridge | 0.00 | 600,000,000.00 |
| TOTAL | 0.00 | 600,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 0.00 | 1,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 0.00 | |
| TOTAL | 0.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 0.00 | 4,800,000.00 |
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 0.00 | |
| TOTAL | 0.00 | 4,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 0.00 | 3,400,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 0.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary | 0.00 | 240,000.00 |
| TOTAL | 0.00 | 3,640,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 0.00 | 4,300,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Permanent Secretary | 0.00 | 2,800,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Permanent Secretary | 0.00 | 2,400,000.00 |
| TOTAL | 0.00 | 9,500,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Permanent Secretary | 0.00 | 280,000.00 |
| TOTAL | 0.00 | 280,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Research, Survey and Field Investigation | Research, Survey and Field Investigation for Office of the Permanent Secretary | 0.00 | 230,000.00 |
| TOTAL | 0.00 | 230,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 0.00 | 1,000,000.00 |
| TOTAL | 0.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Permanent Secretary | 0.00 | 800,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 0.00 | 1,800,000.00 |
| TOTAL | 0.00 | 2,600,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLIES DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration and Supplies Directorate | 0.00 | 850,000.00 |
| TOTAL | 0.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration and Supplies Directorate | 0.00 | 420,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Administration and Supplies Directorate | 0.00 | 50,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Administration and Supplies Directorate | 0.00 | 130,000.00 |
| TOTAL | 0.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supplies Directorate | 0.00 | 800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Administration and Supplies Directorate | 0.00 | 400,000.00 |
| TOTAL | 0.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration and Supplies Directorate | 0.00 | 260,000.00 |
| TOTAL | 0.00 | 260,000.00 | |
| OFFICE OF FINANCE AND ACCOUNTS DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Finance and Accounts Directorate | 0.00 | 520,000.00 |
| TOTAL | 0.00 | 520,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Finance and Accounts Directorate | 0.00 | 530,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Finance and Accounts Directorate | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 630,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Finance and Accounts Directorate | 0.00 | 430,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Finance and Accounts Directorate | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 630,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Finance and Accounts Directorate | 0.00 | 260,000.00 |
| TOTAL | 0.00 | 260,000.00 | |
| OFFICE OF THE HEAD OF PLANNING AND RESEARCH AND STATISTIC | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning and Research and Statistic | 0.00 | 530,000.00 |
| TOTAL | 0.00 | 530,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning and Research and Statistic | 0.00 | 430,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning and Research and Statistic | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 530,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning and Research and Statistic | 0.00 | 370,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning and Research and Statistic | 0.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning and Research and Statistic | 0.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning and Research and Statistic | 0.00 | |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning and Research and Statistic | 0.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Planning and Research and Statistic | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 570,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning and Research and Statistic | 0.00 | 250,000.00 |
| TOTAL | 0.00 | 250,000.00 | |
| OFFICE OF GENERAL SERVICES DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of General Services Directorate | 0.00 | 700,000.00 |
| TOTAL | 0.00 | 700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of General Services Directorate | 0.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of General Services Directorate | 0.00 | 50,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of General Services Directorate | 0.00 | |
| TOTAL | 0.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of General Services Directorate | 0.00 | 800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of General Services Directorate | 0.00 | 650,000.00 |
| TOTAL | 0.00 | 1,450,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of General Services Directorate | 0.00 | 170,000.00 |
| TOTAL | 0.00 | 170,000.00 | |
| OFFICE OF PROJECT AND EXTENSION AID DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Project and Extension Aid Directorate | 0.00 | 1,200,000.00 |
| TOTAL | 0.00 | 1,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Project and Extension Aid Directorate | 0.00 | 700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Project and Extension Aid Directorate | 0.00 | 150,000.00 |
| TOTAL | 0.00 | 850,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Project and Extension Aid Directorate | 0.00 | 750,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Project and Extension Aid Directorate | 0.00 | 420,000.00 |
| TOTAL | 0.00 | 1,170,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Project and Extension Aid Directorate | 0.00 | 350,000.00 |
| TOTAL | 0.00 | 350,000.00 | |
| GRAND TOTAL | 0.00 | 13,669,490,000.00 | |
