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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ECONOMIC PROJECT FINANCIAL MANAGEMENT UNIT | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE HEAD OF PROJECT FINANCIAL MANAGEMENT UNIT | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Project Financial Management Unit | 2,400,000.00 | 2,400,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Project Financial Management Unit | 3,700,000.00 | 3,700,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Project Financial Management Unit | 4,000,000.00 | 4,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Project Financial Management Unit | 500,000.00 | 500,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Project Financial Management Unit | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Project Financial Management Unit | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| GRAND TOTAL | 13,400,000.00 | 13,400,000.00 | |
