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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION STATE AGENCY FOR THE CONTROL OF AIDS (SACA) | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 431,380.00 | 10,519,200.00 |
| Basic Salaries | GL 03 (2 Staff) | 291,390.00 | |
| Basic Salaries | GL 04 (4 Staff) | 654,350.00 | |
| Basic Salaries | GL 07 (6 Staff) | 1,819,550.00 | |
| Basic Salaries | GL 08 (9 Staff) | 3,371,970.00 | |
| Basic Salaries | GL 09(4 Staff) | 1,198,120.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,337,920.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,691,380.00 | |
| Basic Salaries | GL 15 (2 Staff) | 1,946,040.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,136,430.00 | |
| Overtime Payment | Overtime Payment for Office of the Chairman | 138,080.00 | 65,830.00 |
| Consolidated Allowances | Consolidated Allowances for Office of the Chairman | 11,165,350.00 | 7,419,550.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Chairman | 1,387,850.00 | 1,051,920.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Chairman | 2,500.00 | |
| Domestic Servant | Domestic Servant for Office of the Chairman | 1,425,340.00 | 855,070.00 |
| Wardrobe | Wardrobe for Office of the Chairman | 3,715,000.00 | |
| Inducement | Inducement for Office of the Chairman | 2,293,480.00 | 1,656,570.00 |
| Chairman and Board Member | Board Chairman | 2,640,000.00 | 3,480,000.00 |
| Chairman and Board Member | Board Member for Office of the Chairman | 840,000.00 | |
| TOTAL | 37,486,130.00 | 25,048,140.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Chairman | 650,000.00 | 650,000.00 |
| Telephone Charges | Telephone Charges for Office of the Chairman | 500,000.00 | 500,000.00 |
| TOTAL | 1,150,000.00 | 1,150,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 2,100,000.00 | 2,100,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman | 500,000.00 | 500,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 2,100,000.00 | 2,100,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Chairman | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman | 850,000.00 | 850,000.00 |
| Office and General | Office and General for Office of the Chairman | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 2,450,000.00 | 2,450,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Chairman | 1,100,000.00 | 2,200,000.00 |
| Other Services | Steering Committee for Office of the Chairman | 1,100,000.00 | |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| PROVISION FOR THE TREATMENT OF PEOPLE LIVING WITH HIV/AIDS (PLWHA) | |||
| Purchase and distribution of Anti-Retroviral Drugs (ARVS) to 50 No. people living with HIV | Purchase and distribution of Anti-Retroviral Drugs (ARVS) to 50 No. people living with HIV | 42,000,000.00 | 47,000,000.00 |
| TOTAL | 42,000,000.00 | 47,000,000.00 | |
| PROVISION FOR HIV/AIDS INTERVENTION PROGRAMMES | |||
| Coordination of Partners, Civil Society Organisation and other Stakeholder activities | Coordination of Partners, Civil Society Organisation and other Stakeholder activities. | 8,000,000.00 | 8,000,000.00 |
| Development & ediditing of AKS HIV/AIDs strategic plan (2017-2021) | Development & ediditing of AKS HIV/AIDs strategic plan (2017-2021) | 4,000,000.00 | 10,000,000.00 |
| Monitoring & Evaluation of over 450 facilities & CSOs working on HIV/AIDS, printing of M&E tools, printing & distribution of quarterly fact sheet. | Monitoring and Evaluation of over 450 facilities and CSOs working on HIV/AIDS, printing of M&E tools, printing and distribution of quarterly fact sheet. | 6,000,000.00 | 5,000,000.00 |
| Commemoration of 2018 world AIDS Day | Commemoration of 2018 world AIDS Day | 4,000,000.00 | 4,500,000.00 |
| Financial support to 5 NGOs to intervene on PMTCT, MARPS, AYP, out of school & in-school youths | Financial Support to 5 NGOs to intervene on PMTCT, MARPS, AYP, out of school & in school youths | 15,000,000.00 | 5,000,000.00 |
| Purchase of 1No. saloon vehicle for AKSSACA | Purchase of 1No. saloon vehicle for AKSACA | 7,000,000.00 | 7,500,000.00 |
| Purchase of male & female condoms, lubricants | Purchase of male & female condoms, lubricants | 2,000,000.00 | 1,500,000.00 |
| Purchase of screening test, confirmatory test, Tie-breaker | Purchase of screening test, confirmatory test, Tie-breaker | 10,000,000.00 | 5,000,000.00 |
| Purchase of blood testing consumables (cotton wools, lancets, Gloves, hand sanitizers methylated spirit | Purchase of blood testing consumables (cotton wools, lancets, Gloves, hand sanitizers methylated spirit | 2,000,000.00 | 2,000,000.00 |
| Outreaches including Advocacies, Sensitization, HIV testing and counselling throughout the state targeting | Outreaches including Advocacies, Sensitization, HIV testing and counselling throughout the state targeting | 20,000,000.00 | |
| TOTAL | 78,000,000.00 | 48,500,000.00 | |
| OFFICE OF THE DIRECTOR | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director | 1,700,000.00 | 1,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director | 400,000.00 | 400,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director | 750,000.00 | 750,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director | 200,000.00 | 200,000.00 |
| Office and General | Office and General for Office of the Director | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director | 300,000.00 | 750,000.00 |
| Other Services | Steering Committee for Office of the Director | 450,000.00 | |
| TOTAL | 750,000.00 | 750,000.00 | |
| OFFICE OF THE DIRECTOR, ADMINISTRATION AND HUMAN RESOURCES DEPARTMENT | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Director, Administration and Human Resources Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Administration and Human Resources Department | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Administration and Human Resources Department | 350,000.00 | 350,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Administration and Human Resources Department | 200,000.00 | 200,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Administration and Human Resources Department | 350,000.00 | 350,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director, Administration and Human Resources Department | 200,000.00 | 200,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Administration and Human Resources Department | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director, Administration and Human Resources Department | 120,000.00 | 120,000.00 |
| TOTAL | 120,000.00 | 120,000.00 | |
| OFFICE OF THE DIRECTOR, ACCOUNT AND FINANCE DEPARTMENT | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Director, Account and Finance Department | 350,000.00 | 350,000.00 |
| Telephone Charges | Telephone Charges for Office of the Director, Account and Finance Department | 100,000.00 | 100,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Account and Finance Department | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Account and Finance Department | 650,000.00 | 650,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Account and Finance Department | 300,000.00 | 300,000.00 |
| TOTAL | 950,000.00 | 950,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Account and Finance Department | 350,000.00 | 350,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Account and Finance Department | 650,000.00 | |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director, Account and Finance Department | 400,000.00 | 400,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director, Account and Finance Department | 400,000.00 | |
| TOTAL | 1,800,000.00 | 750,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Account and Finance Department | 450,000.00 | 450,000.00 |
| Office and General | Office and General for Office of the Director, Account and Finance Department | 450,000.00 | |
| TOTAL | 900,000.00 | 450,000.00 | |
| OFFICE OF THE DIRECTOR, THE CARE, TREATMENT AND SUPPORT DEPARTMENT | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, The Care, Treatment and Support Department | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, The Care, Treatment and Support Department | 450,000.00 | 450,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, The Care, Treatment and Support Department | 300,000.00 | 300,000.00 |
| TOTAL | 750,000.00 | 750,000.00 | |
| OFFICE OF THE DIRECTOR, MONITORING, EVALUATION, AND RESEARCH DEPARTMENT | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Monitoring, Evaluation, and Research Department | 320,000.00 | 320,000.00 |
| TOTAL | 320,000.00 | 320,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Monitoring, Evaluation, and Research Department | 320,000.00 | 320,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Monitoring, Evaluation, and Research Department | 200,000.00 | 200,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Monitoring, Evaluation, and Research Department | 220,000.00 | 220,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director, Monitoring, Evaluation, and Research Department | 300,000.00 | 300,000.00 |
| TOTAL | 520,000.00 | 520,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Monitoring, Evaluation, and Research Department | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Monitoring, Evaluation, and Research Department | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| GRAND TOTAL | 190,166,130.00 | 151,728,140.00 | |
