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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION CHRISTIAN PILGRIMS WELFARE BOARD | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF ADMINISTRATIVE DEPARTMENT | |||
| SALES - GENERAL | |||
| Sales of Pilgrims Registration Forms | Sales of Pilgrims Registration Forms | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| GRAND TOTAL | 3,000,000.00 | 3,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF ADMINISTRATIVE DEPARTMENT | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Administrative Department | 1,500,000.00 | 1,500,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Administrative Department | 800,000.00 | 600,000.00 |
| TOTAL | 2,300,000.00 | 2,100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administrative Department | 5,000,000.00 | 3,500,000.00 |
| TOTAL | 5,000,000.00 | 3,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administrative Department | 5,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Administrative Department | 300,000.00 | 300,000.00 |
| Printing of Non - Security Documents | Printing of Non - Security Documents for Office of the Head of Administrative Department | 6,000,000.00 | 1,200,000.00 |
| TOTAL | 11,300,000.00 | 3,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administrative Department | 7,000,000.00 | 3,800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Administrative Department | 4,000,000.00 | 2,800,000.00 |
| TOTAL | 11,000,000.00 | 6,600,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Administrative Department | 3,000,000.00 | 2,500,000.00 |
| TOTAL | 3,000,000.00 | 2,500,000.00 | |
| FINANCES CHARGES - GENERAL | |||
| Bank Charges : Other than Interest | Bank Charges : Other than Interest for Office of the Head of Administrative Department | 600,000.00 | 300,000.00 |
| TOTAL | 600,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Administrative Department | 1,200,000.00 | 600,000.00 |
| TOTAL | 1,200,000.00 | 600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Public Enlightenment for Office of the Head of Administrative Department | 500,000.00 | 600,000.00 |
| Publicity and Advertisement | Publicity and Advertisement (Radio Announcement)for Office of the Head of Administrative Department | 1,500,000.00 | |
| Welfare Packages | Welfare Packages for Office of the Head of Administrative Department | 3,000,000.00 | 1,300,000.00 |
| Office and General | Office and General for Office of the Head of Administrative Department | 5,000,000.00 | 2,400,000.00 |
| Screening of Intending Pilgrims | Screening of Intending Pilgrims for Office of the Head of Administrative Department | 2,000,000.00 | 600,000.00 |
| TOTAL | 12,000,000.00 | 4,900,000.00 | |
| GRAND TOTAL | 46,400,000.00 | 24,000,000.00 | |
