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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE TASK FORCE ON COUNTERFEIT AND FAKE DRUGS AND UNWHOLESOME PROCESSED FOODS | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| FINES | |||
| Fines on Fake Drugs | Fines on Fake Drugs | 100,000.00 | 100,000.00 |
| Fine for Seal | Fine for Seal | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| GRAND TOTAL | 200,000.00 | 200,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Chairman | 100,000.00 | 100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Chairman | 100,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 600,000.00 | 600,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Chairman | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 500,000.00 | 500,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Chairman | 300,000.00 | 300,000.00 |
| TOTAL | 800,000.00 | 800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Chairman | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OFFICE OF THE SECRETARY | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary | 200,000.00 | 200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Medical Consulting | Medical Consulting for Office of the Secretary | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Secretary | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF ADMINISTRATION AND FINANCE DIRECTORATE | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration and Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration and Finance Directorate | 300,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Administration and Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Finance Directorate | 200,000.00 | 200,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of Administration and Finance Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration and Finance Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| GRAND TOTAL | 6,900,000.00 | 6,900,000.00 | |
