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AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE CHIEF OF STAFF | |||
DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
OFFICE OF THE CHIEF OF STAFF | |||
TRAVEL AND TRANSPORT | |||
Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chief of Staff | 20,000,000.00 | 20,000,000.00 |
TOTAL | 20,000,000.00 | 20,000,000.00 | |
MATERIALS AND SUPPLIES | |||
Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chief of Staff | 10,000,000.00 | 10,000,000.00 |
Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Chief of Staff | 3,000,000.00 | 3,000,000.00 |
TOTAL | 13,000,000.00 | 13,000,000.00 | |
MAINTENANCE REPAIRS AND SERVICES | |||
Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chief of Staff | 10,000,000.00 | 10,000,000.00 |
Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chief of Staff | 15,000,000.00 | 15,000,000.00 |
TOTAL | 25,000,000.00 | 25,000,000.00 | |
TRAINING AND STAFF DEVELOPMENT | |||
Local Training | Local Training for Office of the Chief of Staff | 5,000,000.00 | 5,000,000.00 |
TOTAL | 5,000,000.00 | 5,000,000.00 | |
LOCAL GRANTS AND CONTRIBUTIONS | |||
Grant to local Governement : Current | Grant to local Governement : Current for Office of the Chief of Staff | 0.00 | 15,000,000.00 |
Grant to local Governement : Current | Grant/contribution and subvention (if applicable) | 15,000,000.00 | |
TOTAL | 15,000,000.00 | 15,000,000.00 | |
ENTERTAINMENT AND HOSPITALITY | |||
Entertainment at Meetings | Entertainment at Meetings for Office of the Chief of Staff | 15,000,000.00 | 15,000,000.00 |
TOTAL | 15,000,000.00 | 15,000,000.00 | |
MISCELLANEOUS EXPENSES - GENERAL | |||
Publicity and Advertisement | Publicity and Advertisement for Office of the Chief of Staff | 10,000,000.00 | 10,000,000.00 |
Office and General | Office and General for Office of the Chief of Staff | 10,000,000.00 | 10,000,000.00 |
Special Assignment | Special Assignment for Office of the Chief of Staff | 25,000,000.00 | 25,000,000.00 |
TOTAL | 45,000,000.00 | 45,000,000.00 | |
GRAND TOTAL | 138,000,000.00 | 138,000,000.00 |