 Home | Documentation | Chat of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC AKWA IBOM STATE INTEGRATED FARMERS SCHEME | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SCHEME MANAGER | |||
| UTILITIES | |||
| Electricity Charges | Utility Services for Office of the Scheme Manager | 500,000.00 | 500,000.00 |
| Telephone Charges | Telephone and Postaln Services for Office of the Scheme Manager | 500,000.00 | 500,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationery | 2,000,000.00 | 2,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals | 180,000.00 | 180,000.00 |
| TOTAL | 2,180,000.00 | 2,180,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Building / Residential Quarters | Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) | 1,400,000.00 | 1,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office Furniture and Equipment (Including Computers) | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 2,900,000.00 | 2,900,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Training and Staff Development | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment and Hospitality | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Scheme Manager | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE HEAD OF UYO ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Uyo Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Uyo Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Uyo Zonal Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE HEAD OF EKET ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Eket Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Eket Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Eket Zonal Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ikot Ekpene Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ikot Ekpene Zonal Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikot Ekpene Zonal Office | 160,000.00 | 160,000.00 |
| TOTAL | 160,000.00 | 160,000.00 | |
| OFFICE OF THE HEAD OF OKOBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Okobo Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Okobo Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Okobo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF MBO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Mbo Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Mbo Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Mbo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ORON AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Oron Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Oron Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Oron Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF URUEOFFONG / ORUKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Urueoffong / Oruko Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Urueoffong / Oruko Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Urueoffong / Oruko Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Eket Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Eket Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ikot Abasi Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ikot Abasi Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikot Abasi Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ESIT EKET AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Esit Eket Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Esit Eket Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Esit Eket Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IBENO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ibeno Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ibeno Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ibeno Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ONNA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Onna Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Onna Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Onna Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF UDUNG UKO | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Udung Uko | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Udung Uko | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Udung Uko | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF MKPAT UKO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Mkpat Uko Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Mkpat Uko Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Mkpat Uko Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF EASTERN OBOLO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Eastern Obolo Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Eastern Obolo Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Eastern Obolo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ETINA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Etina Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Etina Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Etina Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IBESIKPO ASUTAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ibesikpo Asutan Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ibesikpo Asutan Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ibesikpo Asutan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF NSIT UBIUM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Nsit Ubium Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Nsit Ubium Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Nsit Ubium Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF UYO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Uyo Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Uyo Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Uyo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF URUAN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Uruan Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Uruan Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Uruan Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF NSIT IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Nsit Ibom Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Nsit Ibom Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Nsit Ibom Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF NSIT ATAI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Nsit Atai Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Nsit Atai Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Nsit Atai Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ITU AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Itu Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Itu Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Itu Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IBIONO IBOM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ibiono Ibom Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ibiono Ibom Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ibiono Ibom Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ikot Ekpene Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ikot Ekpene Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikot Ekpene Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF OBOT AKARA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Obot Akara Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Obot Akara Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Obot Akara Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ABAK AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Abak Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Abak Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Abak Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ESSIEN UDIM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Essien Udim Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Essien Udim Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Essien Udim Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IKONO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ikono Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ikono Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ikono Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF INI AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ini Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ini Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ini Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ETIM EKPO AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Etim Ekpo Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Etim Ekpo Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Etim Ekpo Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF IKA AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ika Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ika Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ika Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF UKANAFUN AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Ukanafun Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Ukanafun Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Ukanafun Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| OFFICE OF THE HEAD OF ORUK ANAM AREA OFFICE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Oruk Anam Area Office | 80,000.00 | 80,000.00 |
| TOTAL | 80,000.00 | 80,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Oruk Anam Area Office | 60,000.00 | 60,000.00 |
| TOTAL | 60,000.00 | 60,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Oruk Anam Area Office | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| GRAND TOTAL | 18,500,000.00 | 18,500,000.00 | |
