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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION BUREAU OF INTERGOVERNMENTAL AND NATIONAL ASSEMBLY RELATION | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SPECIAL REPRESENTATIVE | |||
| UTILITIES | |||
| Telephone Charges | Telephone and Postal Services | 5,000,000.00 | 7,000,000.00 |
| Telephone Charges | Unitility | 2,000,000.00 | |
| TOTAL | 7,000,000.00 | 7,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Special Representative | 25,000,000.00 | 25,000,000.00 |
| TOTAL | 25,000,000.00 | 25,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Special Representative | 12,000,000.00 | 12,000,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Special Representative | 0.00 | |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Special Representative | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 17,000,000.00 | 17,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture (Including maintenance of Building) | 20,000,000.00 | 20,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Special Representative | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 40,000,000.00 | 40,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Special Representative | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Special Representative | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 20,000,000.00 | 20,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff Welfare | 20,000,000.00 | 20,000,000.00 |
| Office and General | Office and General for Office of the Special Representative | 20,000,000.00 | 20,000,000.00 |
| Gift and Trophy | Gift and Donations | 86,000,000.00 | 86,000,000.00 |
| TOTAL | 126,000,000.00 | 126,000,000.00 | |
| GRAND TOTAL | 245,000,000.00 | 245,000,000.00 | |
