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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL SPECIAL EDUCATION CENTRE | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DIRECTOR, SPECIAL EDUCATION CENTRE | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Director, Special Education Centre | 600,000.00 | 350,000.00 |
| Telephone Charges | Telephone Charges for Office of the Director, Special Education Centre | 500,000.00 | 100,000.00 |
| Water Rate | Water Rate for Office of the Director, Special Education Centre | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 2,700,000.00 | 2,050,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Special Education Centre | 3,200,000.00 | 1,400,000.00 |
| TOTAL | 3,200,000.00 | 1,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Special Education Centre | 3,000,000.00 | 1,300,000.00 |
| Newspapers | Newspapers for Office of the Director, Special Education Centre | 300,000.00 | 100,000.00 |
| Teaching Aids / Instruction Materials | Teaching Aids / Instruction Materials for Office of the Director, Special Education Centre | 700,000.00 | 220,000.00 |
| TOTAL | 4,000,000.00 | 1,620,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Special Education Centre | 1,500,000.00 | 1,500,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Director, Special Education Centre | 2,400,000.00 | 840,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Director, Special Education Centre00 | 1,400,000.00 | 840,000.00 |
| TOTAL | 5,300,000.00 | 3,180,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Director, Special Education Centre | 1,000,000.00 | 840,000.00 |
| TOTAL | 1,000,000.00 | 840,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Director, Special Education Centre | 200,000.00 | 180,000.00 |
| Sporting Activities | Sporting Activities for Office of the Director, Special Education Centre | 500,000.00 | 200,000.00 |
| Office and General | Office and General for Office of the Director, Special Education Centre | 6,000,000.00 | 4,000,000.00 |
| TOTAL | 6,700,000.00 | 4,380,000.00 | |
| OTHER SERVICES | |||
| Other Services | Other Services for Office of the Director, Special Education Centre | 1,000,000.00 | 200,000.00 |
| Examination Placement / Educational Activities | Examination Placement / Educational Activities for Office of the Director, Special Education Centre | 800,000.00 | 200,000.00 |
| TOTAL | 1,800,000.00 | 400,000.00 | |
| GRAND TOTAL | 24,700,000.00 | 13,870,000.00 | |
