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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION FINANCE AND GENERAL PURPOSE COMMITTEE | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SECRETARY, FINANCE AND GENERAL PURPOSE COMMITTEE | |||
| FEES | |||
| Fees for Tenders Documents | Fees for Tenders Documents | 10,000,000.00 | 10,000,000.00 |
| Registration/Renewal of Contractors | Registration/Renewal of Contractors | 6,000,000.00 | 5,000,000.00 |
| Processing Fees | Processing Fees | 100,000.00 | 100,000.00 |
| TOTAL | 16,100,000.00 | 15,100,000.00 | |
| GRAND TOTAL | 16,100,000.00 | 15,100,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SECRETARY, FINANCE AND GENERAL PURPOSE COMMITTEE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (1 Staff) | 188,100.00 | 6,483,230.00 |
| Basic Salaries | GL 07 (8 Staff) | 2,460,150.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,605,040.00 | |
| Basic Salaries | GL 10 (462490) | 462,490.00 | |
| Basic Salaries | GL 12 (2 Staff) | 1,231,710.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,330.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Secretary, Finance and General Purpose Committee | 6,377,020.00 | 4,984,650.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Secretary, Finance and General Purpose Committee | 792,120.00 | |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Secretary, Finance and General Purpose Committee | 5,000.00 | 7,500.00 |
| Domestic Servant | Domestic Servant for Office of the Secretary, Finance and General Purpose Committee | 855,200.00 | |
| Responsibility Allowance | Responsibility Allowance for Office of the Secretary, Finance and General Purpose Committee | 132,400.00 | 1,439,400.00 |
| TOTAL | 16,082,980.00 | 12,914,780.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Secretary, Finance and General Purpose Committee | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary, Finance and General Purpose Committee | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary, Finance and General Purpose Committee | 3,800,000.00 | 3,800,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Secretary, Finance and General Purpose Committee | 300,000.00 | 300,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Secretary, Finance and General Purpose Committee | 300,000.00 | 300,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary, Finance and General Purpose Committee | 1,800,000.00 | 1,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary, Finance and General Purpose Committee | 3,100,000.00 | 3,100,000.00 |
| TOTAL | 4,900,000.00 | 4,900,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Secretary, Finance and General Purpose Committee | 1,400,000.00 | 1,400,000.00 |
| Welfare Packages | Welfare Packages for Office of the Secretary, Finance and General Purpose Committee | 3,400,000.00 | 3,400,000.00 |
| Office and General | Office and General for Office of the Secretary, Finance and General Purpose Committee | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 6,800,000.00 | 6,800,000.00 | |
| HEAD OF TECHNICAL TEAM | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Head of Technical Team | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Head of Technical Team | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Head of Technical Team | 1,200,000.00 | 1,200,000.00 |
| Newspapers | Newspapers for Head of Technical Team | 300,000.00 | 300,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Head of Technical Team | 1,200,000.00 | 1,200,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Computer/ Component Work for Head of Technical Team | 900,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Head of Technical Team | 500,000.00 | |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Head of Technical Team | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Head of Technical Team | 700,000.00 | 700,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| GRAND TOTAL | 42,232,980.00 | 39,064,780.00 | |
