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AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL STATE COMMITTEE ON FOOD AND NUTRITION | |||
DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
OFFICE OF THE CHAIRMAN, STATE COMMISSION ON FOOD AND NUTRITION | |||
UTILITIES | |||
Telephone Charges | Telephone Charges for Office of the Chairman, State Commission on Food and Nutrition | 50,000.00 | 50,000.00 |
TOTAL | 50,000.00 | 50,000.00 | |
TRAVEL AND TRANSPORT | |||
Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman, State Commission on Food and Nutrition | 1,200,000.00 | 1,200,000.00 |
TOTAL | 1,200,000.00 | 1,200,000.00 | |
MATERIALS AND SUPPLIES | |||
Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman, State Commission on Food and Nutrition | 600,000.00 | 600,000.00 |
Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman, State Commission on Food and Nutrition | 60,000.00 | 60,000.00 |
TOTAL | 660,000.00 | 660,000.00 | |
MAINTENANCE REPAIRS AND SERVICES | |||
Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman, State Commission on Food and Nutrition | 700,000.00 | 700,000.00 |
Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman, State Commission on Food and Nutrition | 240,000.00 | 240,000.00 |
TOTAL | 940,000.00 | 940,000.00 | |
TRAINING AND STAFF DEVELOPMENT | |||
Local Training | Local Training for Office of the Chairman, State Commission on Food and Nutrition | 700,000.00 | 700,000.00 |
Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Chairman, State Commission on Food and Nutrition | 1,000,000.00 | 1,000,000.00 |
TOTAL | 1,700,000.00 | 1,700,000.00 | |
CONSULTANCY AND PROFESSIONAL SERVICES | |||
Financial Consulting | Financial Consulting for Office of the Chairman, State Commission on Food and Nutrition | 600,000.00 | 600,000.00 |
Research, Survey and Field Investigation | Research, Survey and Field Investigation for Office of the Chairman, State Commission on Food and Nutrition | 700,000.00 | 700,000.00 |
TOTAL | 1,300,000.00 | 1,300,000.00 | |
ENTERTAINMENT AND HOSPITALITY | |||
Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman, State Commission on Food and Nutrition | 850,000.00 | 850,000.00 |
TOTAL | 850,000.00 | 850,000.00 | |
MISCELLANEOUS EXPENSES - GENERAL | |||
Honorarium and Sitting Allowance | Honorarium and Sitting Allowance for Office of the Chairman, State Commission on Food and Nutrition | 600,000.00 | 600,000.00 |
Publicity and Advertisement | Publicity and Advertisement for Office of the Chairman, State Commission on Food and Nutrition | 400,000.00 | 400,000.00 |
Office and General | Office and General for Office of the Chairman, State Commission on Food and Nutrition | 800,000.00 | 800,000.00 |
TOTAL | 1,800,000.00 | 1,800,000.00 | |
OTHER SERVICES | |||
Monitoring / Supervision | Monitoring / Supervision for Office of the Chairman, State Commission on Food and Nutrition | 230,000.00 | 230,000.00 |
Establishment of Nutrition Demonstration Garden/Clubs in Schools | Establishment of Nutrition Demonstration Garden/Clubs in Schools for Office of the Chairman, State Commission on Food and Nutrition | 300,000.00 | 300,000.00 |
TOTAL | 530,000.00 | 530,000.00 | |
GRAND TOTAL | 9,030,000.00 | 9,030,000.00 |