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| AKWA IBOM STATE CHART OF ACCOUNT 2018 SOCIAL AKWA STARLET FOOTBALL CLUB | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE PERM. SECRETARY, MINISTRY OF YOUTH AND SPORT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | Basic Salaries for Office of the Perm. Secretary, Ministry of Youth and Sport | 120,000,000.00 | 120,000,000.00 |
| TOTAL | 120,000,000.00 | 120,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Perm. Secretary, Ministry of Youth and Sport | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 8,000,000.00 | 8,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Perm. Secretary, Ministry of Youth and Sport | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Perm. Secretary, Ministry of Youth and Sport | 2,000,000.00 | 2,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Perm. Secretary, Ministry of Youth and Sport | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Perm. Secretary, Ministry of Youth and Sport | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| GRAND TOTAL | 138,000,000.00 | 138,000,000.00 | |
