 Home | Documentation | Chat of Account |
| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL FRENCH LANGUAGE CENTRE | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR OF EDUCATION / STATE COORDINATOR | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Travel and Transport | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Stationary | 3,000,000.00 | 3,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Periodicals | 500,000.00 | 500,000.00 |
| TOTAL | 3,500,000.00 | 3,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Vehicle and Capital Assets (including Maintenance of Building) | 4,000,000.00 | 4,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office furniture and Equipment (Including Computers) | 3,500,000.00 | 3,500,000.00 |
| TOTAL | 7,500,000.00 | 7,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| GRAND TOTAL | 14,800,000.00 | 14,800,000.00 | |
