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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE SPECIAL ADVISER | |||
| FEES | |||
| Registration of Projects | Registration of Projects | 0.00 | |
| Registration of Development Associations | Registration of Development Associations | 0.00 | |
| Search Fees | Search Fees | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| HONOURABLE SPECIAL ADVISER | |||
| Registration of Projects | Registration of Projects | 0.00 | |
| Registration of Development Associations | Registration of Development Associations | 0.00 | |
| TOTAL | 0.00 | 0.00 | |
| GRAND TOTAL | 0.00 | 0.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HONOURABLE SPECIAL ADVISER | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Honourable Special Adviser | 0.00 | 3,800,000.00 |
| TOTAL | 0.00 | 3,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Honourable Special Adviser | 0.00 | 2,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Honourable Special Adviser | 0.00 | 150,000.00 |
| TOTAL | 0.00 | 2,450,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Special Adviser | 0.00 | 3,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Honourable Special Adviser | 0.00 | 1,900,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Honourable Special Adviser | 0.00 | 3,900,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Honourable Special Adviser | 0.00 | |
| TOTAL | 0.00 | 9,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Honourable Special Adviser | 0.00 | 1,370,000.00 |
| Office and General | Office and General for Office of the Honourable Special Adviser | 0.00 | 1,100,000.00 |
| TOTAL | 0.00 | 2,470,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Honourable Special Adviser | 0.00 | 320,000.00 |
| Other Services | Other Services for Office of the Honourable Special Adviser | 0.00 | 1,000,000.00 |
| TOTAL | 0.00 | 1,320,000.00 | |
| PROMOTION OF CO-OPERATIVES | |||
| Provision of facilities for data gathering and documentation | Provision of facilities for data gathering and documentation | 0.00 | 0.00 |
| Sensitization/ mobilization of cooperatives | Sensitization/ mobilization of cooperatives | 0.00 | 2,000,000.00 |
| Sensitization/ mobilization of cooperatives | Sensitization/ mobilization of cooperatives | 0.00 | |
| Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS | Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS | 0.00 | 4,000,000.00 |
| Capacity building/training for Cooperatives. | Capacity building/training for Cooperatives. | 0.00 | 4,000,000.00 |
| Exhibition of Cooperative Products | Exhibition of Cooperative Products | 0.00 | 3,000,000.00 |
| Exhibition of Cooperative Products | Exhibition of Cooperative Products | 0.00 | |
| Equipment Support Scheme to Coops : 6No. Cassava Processing Mills | Equipment Support Scheme to Coops : 6No. Cassava Processing Mills | 0.00 | 0.00 |
| Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill | Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill | 0.00 | 0.00 |
| TOTAL | 0.00 | 13,000,000.00 | |
| OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS | |||
| Project coordination, monitoring and evaluation | Project coordination, monitoring and evaluation | 0.00 | 10,000,000.00 |
| Payment for Technical service | Payment for Technical service | 0.00 | 16,000,000.00 |
| Completion of Ibesikpo Asutan oil Palm depot | Completion of Ibesikpo Asutan oil Palm depot | 0.00 | 100,000,000.00 |
| Completion of Ukanafun oil palm depot | Completion of Ukanafun oil palm depot | 0.00 | 40,000,000.00 |
| Completion of Essien Udim oil palm depot | Completion of Essien Udim oil palm depot | 0.00 | 55,000,000.00 |
| TOTAL | 0.00 | 221,000,000.00 | |
| MICRO CREDIT TO FARMERS AND SMALL SCALE BUSINESSMEN AND WOMEN | |||
| Empowerment to Cooperatives members | Empowerment to Cooperatives members | 0.00 | 0.00 |
| Procurement of palm oil/kernel mills and other food processing equipment to cooperative | Procurement of palm oil/kernel mills and other food processing equipment to cooperative | 0.00 | 0.00 |
| Procurement of palm oil/kernel mills and other food processing equipment to cooperative | Procurement of palm oil/kernel mills and other food processing equipment to cooperative | 0.00 | |
| Disbursement of micro credits to cooperative farmers, traders and manufacturers | Disbursement of micro credits to cooperative farmers, traders and manufacturers | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| COOPERATIVE EXHIBITIONS/ANNUAL UNITED NATIONS COOPERATIVE DAY CELEBRATION | |||
| Annual UN Cooperative Day and Cooperative week | Annual UN Cooperative Day and Cooperative week | 0.00 | 0.00 |
| Exhibition of Cooperative products | Exhibition of Cooperative products | 0.00 | 0.00 |
| National council on cooperatives | National council on cooperatives | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION OF COOPERATIVE WAREHOUSES | |||
| Completion of Ibesikpo Asutan warehouse | Completion of Ibesikpo Asutan warehouse | 0.00 | 120,000,000.00 |
| Completion of warehouse at Essien Udim | Completion of warehouse at Essien Udim | 0.00 | 100,000,000.00 |
| Completion of warehouse at Essien Udim | Completion of warehouse at Essien Udim | 0.00 | |
| Completion of warehouse at Onna | Completion of warehouse at Onna | 0.00 | 120,000,000.00 |
| Completion of warehouse at Onna | Completion of warehouse at Onna | 0.00 | |
| TOTAL | 0.00 | 340,000,000.00 | |
| FOOD SUFFICIENCY PROGRAMMES | |||
| Procurement & Installation of 3No. Fish smoking kiln | Procurement & Installation of 3No. Fish smoking kiln | 0.00 | 0.00 |
| Establishment of 3No. Cold rooms at Oron, Itu, Ibeno | Establishment of 3No. Cold rooms at Oron, Itu, Ibeno | 0.00 | 0.00 |
| Purchase of 3No. Cooling Vans | Purchase of 3No. Cooling Vans | 0.00 | 0.00 |
| Establishment of fruit/vegetable processing/storagefacility at Uyo. | Establishment of fruit/vegetable processing/storagefacility at Uyo. | 0.00 | 0.00 |
| Establishment of Rice Processing Mill at Mbiabet Ikpe | Establishment of Rice Processing Mill at Mbiabet Ikpe | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES | |||
| Attendance at National Council on Cooperative | Attendance at National Council on Cooperative | 0.00 | 2,000,000.00 |
| Provision of Internet/payment for subscription | Provision of Internet/payment for subscription | 0.00 | 2,000,000.00 |
| Purchase of office equipment/furniture for Hqtrs/Area offices | Purchase of office equipment/furniture for Hqtrs/Area offices | 0.00 | 5,000,000.00 |
| Purchase of office equipment/furniture for Hqtrs/Area offices | Purchase of office equipment/furniture for Hqtrs/Area offices | 0.00 | |
| Celebration of Annual/UN Cooperative Day/Cooperative week | Celebration of Annual/UN Cooperative Day/Cooperative week | 0.00 | 5,000,000.00 |
| Printing of Cooperative Certificate and other Statutory Instruments | Printing of Cooperative Certificate and other Statutory Instruments | 0.00 | 3,000,000.00 |
| TOTAL | 0.00 | 17,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 0.00 | 900,000.00 |
| TOTAL | 0.00 | 900,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 0.00 | 3,200,000.00 |
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 0.00 | |
| TOTAL | 0.00 | 3,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 0.00 | 1,600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary | 0.00 | 140,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Permanent Secretary | 0.00 | 280,000.00 |
| TOTAL | 0.00 | 2,020,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 0.00 | 2,630,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 0.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 0.00 | 1,260,000.00 |
| TOTAL | 0.00 | 3,890,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 0.00 | 900,000.00 |
| TOTAL | 0.00 | 900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Permanent Secretary | 0.00 | 840,000.00 |
| TOTAL | 0.00 | 840,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Permanent Secretary | 0.00 | 730,000.00 |
| TOTAL | 0.00 | 730,000.00 | |
| OFFICE OF DIRECTORATE OF ADMINISTRATION SUPPLIES UNIT | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Directorate of Administration Supplies Unit | 0.00 | 1,100,000.00 |
| TOTAL | 0.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Directorate of Administration Supplies Unit | 0.00 | 300,000.00 |
| TOTAL | 0.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Administration Supplies Unit | 0.00 | 210,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Administration Supplies Unit | 0.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Directorate of Administration Supplies Unit | 0.00 | 160,000.00 |
| TOTAL | 0.00 | 370,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Directorate of Administration Supplies Unit | 0.00 | 160,000.00 |
| TOTAL | 0.00 | 160,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT DEPARTMENT | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account Department | 0.00 | 630,000.00 |
| TOTAL | 0.00 | 630,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account Department | 0.00 | 260,000.00 |
| Books | Books for Office of the Head of Account Department | 0.00 | 110,000.00 |
| TOTAL | 0.00 | 370,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Account Department | 0.00 | 280,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account Department | 0.00 | 140,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account Department | 0.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account Department | 0.00 | |
| TOTAL | 0.00 | 420,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account Department | 0.00 | 320,000.00 |
| TOTAL | 0.00 | 320,000.00 | |
| OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics | 0.00 | 800,000.00 |
| TOTAL | 0.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics | 0.00 | 260,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning, Research and Statistics | 0.00 | 60,000.00 |
| TOTAL | 0.00 | 320,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics | 0.00 | 210,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 310,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning, Research and Statistics | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF MICRO CREDIT AND LOANS RECOVERY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Micro Credit and Loans Recovery | 0.00 | 1,260,000.00 |
| TOTAL | 0.00 | 1,260,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Micro Credit and Loans Recovery | 0.00 | 250,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Micro Credit and Loans Recovery | 0.00 | 60,000.00 |
| TOTAL | 0.00 | 310,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Micro Credit and Loans Recovery | 0.00 | 210,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Micro Credit and Loans Recovery | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 310,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Micro Credit and Loans Recovery | 0.00 | 160,000.00 |
| TOTAL | 0.00 | 160,000.00 | |
| OFFICE OF COOPERATIVE DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Cooperative Directorate | 0.00 | 800,000.00 |
| TOTAL | 0.00 | 800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Cooperative Directorate | 0.00 | 210,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of Cooperative Directorate | 0.00 | 50,000.00 |
| TOTAL | 0.00 | 260,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Cooperative Directorate | 0.00 | 320,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Cooperative Directorate | 0.00 | 530,000.00 |
| TOTAL | 0.00 | 850,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of Cooperative Directorate | 0.00 | 260,000.00 |
| TOTAL | 0.00 | 260,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of Cooperative Directorate | 0.00 | 100,000.00 |
| Office and General | Office and General for Office of Cooperative Directorate | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| FOOD SUFFICIENCY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Food Sufficiency | 0.00 | 840,000.00 |
| TOTAL | 0.00 | 840,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Food Sufficiency | 0.00 | 630,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Food Sufficiency | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 730,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Food Sufficiency | 0.00 | 720,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Food Sufficiency | 0.00 | 580,000.00 |
| TOTAL | 0.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Food Sufficiency | 0.00 | 420,000.00 |
| TOTAL | 0.00 | 420,000.00 | |
| HEAD OF ETINAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etinan Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etinan Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etinan Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eket Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eket Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eket Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ibom Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Ibom Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Ibom Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Ekpene Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Ekpene Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Ekpene Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikot Abasi Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikot Abasi Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikot Abasi Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Itu Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Itu Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Itu Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uyo Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uyo Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uyo Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Abak Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Abak Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Abak Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Uruan Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Uruan Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Uruan Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ukanafun Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ukanafun Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ukanafun Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oron Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oron Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oron Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Essien Udim Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Essien Udim Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Essien Udim Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ikono Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ikono Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ikono Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF MKPAT ENIN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mkpat Enin Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mkpat Enin Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mkpat Enin Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Obot Akara Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Obot Akara Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Obot Akara Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibiono Ibom Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibiono Ibom Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibiono Ibom Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Okobo Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Okobo Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Okobo Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF URUE - OFFONG / UROKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Urue - Offong / Uroko Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Urue - Offong / Uroko Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Urue - Offong / Uroko Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Onna Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Onna Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Onna Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibesikpo Asutan Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibesikpo Asutan Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibesikpo Asutan Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Ubium Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Ubium Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Ubium Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Nsit Atai Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Nsit Atai Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Nsit Atai Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ini Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ini Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ini Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF UDUNG UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Udung Uko Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Udung Uko Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Udung Uko Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ibeno Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ibeno Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ibeno Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Mbo Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Mbo Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Mbo Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Oruk Anam Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Oruk Anam Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Oruk Anam Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Etim Ekpo Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Etim Ekpo Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Etim Ekpo Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Ika Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Ika Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Ika Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Esit Eket Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Esit Eket Area Office | 0.00 | 100,000.00 |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Esit Eket Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| HEAD OF EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Training | Local Travel and Transport : Training for Head of Eastern Obolo Area Office | 0.00 | |
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Eastern Obolo Area Office | 0.00 | 200,000.00 |
| TOTAL | 0.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eastern Obolo Area Office | 0.00 | 100,000.00 |
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Eastern Obolo Area Office | 0.00 | |
| TOTAL | 0.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Eastern Obolo Area Office | 0.00 | 180,000.00 |
| TOTAL | 0.00 | 180,000.00 | |
| GRAND TOTAL | 0.00 | 650,300,000.00 | |
