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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA IBOM STATE ENVIRONMENTAL PROTECTION AND WASTE MANAGEMENT AGENCY | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| FEES | |||
| Environmental Traffic and Effluence Discharge Fees | Environmental Traffic and Effluence Discharge Fees | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| GRAND TOTAL | 5,000,000.00 | 5,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE CHAIRMAN | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Chairman | 2,500,000.00 | 2,000,000.00 |
| TOTAL | 2,500,000.00 | 2,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Chairman | 1,500,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Chairman | 400,000.00 | 200,000.00 |
| TOTAL | 1,900,000.00 | 1,200,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman | 3,000,000.00 | 2,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Chairman | 1,000,000.00 | 600,000.00 |
| TOTAL | 4,000,000.00 | 2,600,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Workshop / Seminar / Conferences | Workshop / Seminar / Conferences for Office of the Chairman | 600,000.00 | 500,000.00 |
| TOTAL | 600,000.00 | 500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Chairman | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Chairman | 1,500,000.00 | 600,000.00 |
| TOTAL | 1,500,000.00 | 600,000.00 | |
| OFFICE OF THE SECRETARY | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary | 600,000.00 | 500,000.00 |
| TOTAL | 600,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary | 800,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Secretary | 200,000.00 | 100,000.00 |
| TOTAL | 1,000,000.00 | 600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary | 1,500,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 1,800,000.00 | 1,300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Secretary | 800,000.00 | 200,000.00 |
| TOTAL | 800,000.00 | 200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Secretary | 500,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 200,000.00 | |
| OFFICE OF THE DIRECTOR, ADMINISTRATION AND SUPPLIES | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Administration and Supplies | 500,000.00 | 300,000.00 |
| TOTAL | 500,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Administration and Supplies | 600,000.00 | 300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Administration and Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Administration and Supplies | 500,000.00 | 300,000.00 |
| TOTAL | 500,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Administration and Supplies | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Administration and Supplies | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| OFFICE OF THE DIRECTOR, FLOOD AND EROSION CONTROL | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Flood and Erosion Control | 500,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Flood and Erosion Control | 200,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Flood and Erosion Control | 100,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Flood and Erosion Control | 500,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Flood and Erosion Control | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Flood and Erosion Control | 500,000.00 | 200,000.00 |
| TOTAL | 500,000.00 | 200,000.00 | |
| OFFICE OF THE DIRECTOR, POLLUTION AND WASTE MANAGEMENT | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Pollution and Waste Management | 500,000.00 | 300,000.00 |
| TOTAL | 500,000.00 | 300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Pollution and Waste Management | 400,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Pollution and Waste Management | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Pollution and Waste Management | 300,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Pollution and Waste Management | 200,000.00 | 100,000.00 |
| TOTAL | 200,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Pollution and Waste Management | 300,000.00 | 100,000.00 |
| TOTAL | 300,000.00 | 100,000.00 | |
| OFFICE OF THE DIRECTOR, PLANNING RESEARCH AND STATISTICS | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Planning Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 200,000.00 | 200,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Director, Planning Research and Statistics | 400,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Planning Research and Statistics | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Planning Research and Statistics | 300,000.00 | 200,000.00 |
| TOTAL | 300,000.00 | 200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Planning Research and Statistics | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Planning Research and Statistics | 300,000.00 | 150,000.00 |
| TOTAL | 300,000.00 | 150,000.00 | |
| OFFICE OF THE DIRECTOR, FINANCE AND ACCOUNTS | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Director, Finance and Accounts | 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 the Director, Finance and Accounts | 600,000.00 | 200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for (Protocol)Directorate for Office of the Director, Finance and Accounts | 100,000.00 | 100,000.00 |
| TOTAL | 700,000.00 | 300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Director, Finance and Accounts | 300,000.00 | 200,000.00 |
| TOTAL | 300,000.00 | 200,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Director, Finance and Accounts | 100,000.00 | 100,000.00 |
| TOTAL | 100,000.00 | 100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Director, Finance and Accounts | 300,000.00 | 200,000.00 |
| TOTAL | 300,000.00 | 200,000.00 | |
| GRAND TOTAL | 24,500,000.00 | 15,450,000.00 | |
