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AKWA IBOM STATE CHART OF ACCOUNT 2020
ADMINISTRATION
BUREAU OF COOPERATIVE DEVELOPMENT AND FOOD SUFFICIENCY
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HONOURABLE SPECIAL ADVISER
 FEES
 Registration of Projects Registration of Projects 0.00 0.00
 Registration of Development Associations Registration of Development Associations 0.00 0.00
 Search Fees Search Fees 0.00 0.00
 TOTAL  0.00 0.00
 
 HONOURABLE SPECIAL ADVISER
 Registration of Projects Registration of Projects 0.00 0.00
 Registration of Development Associations Registration of Development Associations 0.00 0.00
 TOTAL  0.00 0.00
 
 GRAND TOTAL 0.00 0.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE HONOURABLE SPECIAL ADVISER
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Honourable Special Adviser  0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Honourable Special Adviser  0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Honourable Special Adviser  0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Honourable Special Adviser  0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Honourable Special Adviser  0.00 0.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Honourable Special Adviser  0.00 0.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Honourable Special Adviser  0.00 
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Honourable Special Adviser  0.00 0.00
 Office and General Office and General for Office of the Honourable Special Adviser  0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Honourable Special Adviser  0.00 0.00
 Other Services Other Services for Office of the Honourable Special Adviser  0.00 0.00
 TOTAL  0.00 0.00
 
 PROMOTION OF CO-OPERATIVES
 Provision of facilities for data gathering and documentation  Provision of facilities for data gathering and documentation  0.00 0.00
 Sensitization/ mobilization of cooperatives Sensitization/ mobilization of cooperatives 0.00 0.00
 Sensitization/ mobilization of cooperatives Sensitization/ mobilization of cooperatives 0.00 
 Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS Documentation/Inspection, Monitoring and Evaluation of Cooperative societies/produce, dealers in AKS 0.00 0.00
 Capacity building/training for Cooperatives. Capacity building/training for Cooperatives. 0.00 0.00
 Exhibition of Cooperative Products Exhibition of Cooperative Products 0.00 0.00
 Exhibition of Cooperative Products Exhibition of Cooperative Products 0.00 
 Equipment Support Scheme to Coops : 6No. Cassava Processing Mills Equipment Support Scheme to Coops : 6No. Cassava Processing Mills 0.00 0.00
 Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill Equipment Support Scheme to Coops : Fruits / Vegetable Processing Mill 0.00 0.00
 TOTAL  0.00 0.00
 
 OPERATION OF 3 NO. CENTRAL OIL PALM PRODUCE DEPOTS
 Project coordination, monitoring and evaluation Project coordination, monitoring and evaluation 0.00 0.00
 Payment for Technical service Payment for Technical service 0.00 0.00
 Completion of Ibesikpo Asutan oil Palm depot Completion of Ibesikpo Asutan oil Palm depot 0.00 0.00
 Completion of Ukanafun oil palm depot Completion of Ukanafun oil palm depot 0.00 0.00
 Completion of Essien Udim oil palm depot Completion of Essien Udim oil palm depot 0.00 0.00
 TOTAL  0.00 0.00
 
 MICRO CREDIT TO FARMERS AND SMALL SCALE BUSINESSMEN AND WOMEN
 Empowerment to Cooperatives members Empowerment to Cooperatives members 0.00 0.00
 Procurement of palm oil/kernel mills and other food processing equipment to cooperative  Procurement of palm oil/kernel mills and other food processing equipment to cooperative  0.00 0.00
 Procurement of palm oil/kernel mills and other food processing equipment to cooperative  Procurement of palm oil/kernel mills and other food processing equipment to cooperative  0.00 
 Disbursement of micro credits to cooperative farmers, traders and manufacturers Disbursement of micro credits to cooperative farmers, traders and manufacturers 0.00 0.00
 TOTAL  0.00 0.00
 
 COOPERATIVE EXHIBITIONS/ANNUAL UNITED NATIONS COOPERATIVE DAY CELEBRATION
  Annual UN Cooperative Day and Cooperative week  Annual UN Cooperative Day and Cooperative week 0.00 0.00
 Exhibition of Cooperative products Exhibition of Cooperative products 0.00 0.00
 National council on cooperatives National council on cooperatives 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSTRUCTION OF COOPERATIVE WAREHOUSES
 Completion of Ibesikpo Asutan warehouse Completion of Ibesikpo Asutan warehouse 0.00 0.00
 Completion of warehouse at Essien Udim Completion of warehouse at Essien Udim 0.00 0.00
 Completion of warehouse at Essien Udim Completion of warehouse at Essien Udim 0.00 
 Completion of warehouse at Onna Completion of warehouse at Onna 0.00 0.00
 Completion of warehouse at Onna Completion of warehouse at Onna 0.00 
 TOTAL  0.00 0.00
 
 FOOD SUFFICIENCY PROGRAMMES
 Procurement & Installation of 3No. Fish smoking kiln Procurement & Installation of 3No. Fish smoking kiln 0.00 0.00
 Establishment of 3No. Cold rooms at Oron, Itu, Ibeno Establishment of 3No. Cold rooms at Oron, Itu, Ibeno 0.00 0.00
 Purchase of 3No. Cooling Vans Purchase of 3No. Cooling Vans 0.00 0.00
 Establishment of fruit/vegetable processing/storagefacility at Uyo. Establishment of fruit/vegetable processing/storagefacility at Uyo. 0.00 0.00
 Establishment of Rice Processing Mill at Mbiabet Ikpe Establishment of Rice Processing Mill at Mbiabet Ikpe 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER ACTIVITIES OF THE BUREAU OF COOPERATIVES
 Attendance at National Council on Cooperative Attendance at National Council on Cooperative 0.00 0.00
 Provision of Internet/payment for subscription Provision of Internet/payment for subscription 0.00 0.00
 Purchase of office equipment/furniture for Hqtrs/Area offices Purchase of office equipment/furniture for Hqtrs/Area offices 0.00 0.00
 Purchase of office equipment/furniture for Hqtrs/Area offices Purchase of office equipment/furniture for Hqtrs/Area offices 0.00 
 Celebration of Annual/UN Cooperative Day/Cooperative week Celebration of Annual/UN Cooperative Day/Cooperative week 0.00 0.00
 Printing of Cooperative Certificate and other Statutory Instruments Printing of Cooperative Certificate and other Statutory Instruments 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE PERMANENT SECRETARY
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Permanent Secretary 0.00 0.00
 TOTAL  0.00 0.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 0.00 0.00
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Permanent Secretary 0.00 
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Permanent Secretary 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Permanent Secretary 0.00 0.00
 Uniforms and Other Clothings Uniform and Other Clothing for Office of the Permanent Secretary 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 0.00 0.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary 0.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Permanent Secretary 0.00 0.00
 TOTAL  0.00 0.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Permanent Secretary 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Permanent Secretary 0.00 0.00
 TOTAL  0.00 0.00
 
 OTHER SERVICES
 Internal Audit Expenses Internal Audit Expenses for Office of the Permanent Secretary 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF DIRECTORATE OF ADMINISTRATION SUPPLIES UNIT
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Directorate of Administration Supplies Unit 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Directorate of Administration Supplies Unit 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Administration Supplies Unit 0.00 0.00
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Directorate of Administration Supplies Unit 0.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Directorate of Administration Supplies Unit 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of Directorate of Administration Supplies Unit 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE HEAD OF ACCOUNT DEPARTMENT
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Account Department 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Account Department 0.00 0.00
 Books Books for Office of the Head of Account Department 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Account Department 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Account Department 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Account Department 0.00 
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Account Department 0.00 
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Account Department 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE HEAD OF PLANNING, RESEARCH AND STATISTICS
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Planning, Research and Statistics 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Planning, Research and Statistics 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Planning, Research and Statistics 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning, Research and Statistics 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Planning, Research and Statistics 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Planning, Research and Statistics 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF THE HEAD OF MICRO CREDIT AND LOANS RECOVERY
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Micro Credit and Loans Recovery 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Micro Credit and Loans Recovery 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of the Head of Micro Credit and Loans Recovery 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Micro Credit and Loans Recovery 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Head of Micro Credit and Loans Recovery 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Micro Credit and Loans Recovery 0.00 0.00
 TOTAL  0.00 0.00
 
 OFFICE OF COOPERATIVE DIRECTORATE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of Cooperative Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of Cooperative Directorate 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Office of Cooperative Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of Cooperative Directorate 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of Cooperative Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 CONSULTANCY AND PROFESSIONAL SERVICES
 Legal Services Legal Services for Office of Cooperative Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Welfare Packages Welfare Packages for Office of Cooperative Directorate 0.00 0.00
 Office and General Office and General for Office of Cooperative Directorate 0.00 0.00
 TOTAL  0.00 0.00
 
 FOOD SUFFICIENCY
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Food Sufficiency 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Food Sufficiency 0.00 0.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for (Protocol)Directorate for Food Sufficiency 0.00 0.00
 TOTAL  0.00 0.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Food Sufficiency 0.00 0.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Food Sufficiency 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Food Sufficiency 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ETINAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Etinan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Etinan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Etinan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF NSIT IBOM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Nsit Ibom Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Nsit Ibom Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Nsit Ibom Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IKOT EKPENE AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Ekpene Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IKOT ABASI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Abasi Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Abasi Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Abasi Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ITU AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Itu Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Itu Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Itu Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF UYO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ABAK AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Abak Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Abak Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Abak Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF URUAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uruan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uruan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uruan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF UKANAFUN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ukanafun Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ukanafun Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ukanafun Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ORON AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Oron Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Oron Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Oron Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ESSIEN UDIM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Essien Udim Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Essien Udim Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Essien Udim Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IKONO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikono Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikono Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikono Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF MKPAT ENIN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Mkpat Enin Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Mkpat Enin Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Mkpat Enin Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF OBOT AKARA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Obot Akara Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Obot Akara Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Obot Akara Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IBIONO IBOM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ibiono Ibom Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ibiono Ibom Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ibiono Ibom Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF OKOBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Okobo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Okobo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Okobo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF URUE - OFFONG / UROKO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Urue - Offong / Uroko Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Urue - Offong / Uroko Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Urue - Offong / Uroko Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ONNA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Onna Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Onna Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Onna Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IBESIKPO ASUTAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ibesikpo Asutan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ibesikpo Asutan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ibesikpo Asutan Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF NSIT UBIUM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Nsit Ubium Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Nsit Ubium Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Nsit Ubium Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF NSIT ATAI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Nsit Atai Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Nsit Atai Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Nsit Atai Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF INI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ini Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ini Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ini Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF UDUNG UKO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Udung Uko Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Udung Uko Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Udung Uko Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IBENO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ibeno Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ibeno Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ibeno Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF MBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Mbo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Mbo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Mbo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ORUK ANAM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Oruk Anam Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Oruk Anam Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Oruk Anam Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ETIM EKPO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Etim Ekpo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Etim Ekpo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Etim Ekpo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF IKA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ika Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ika Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ika Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF ESIT EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Esit Eket Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Esit Eket Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Esit Eket Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 HEAD OF EASTERN OBOLO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Training Local Travel and Transport : Training for Head of Eastern Obolo Area Office 0.00 0.00
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eastern Obolo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eastern Obolo Area Office 0.00 0.00
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eastern Obolo Area Office 0.00 
 TOTAL  0.00 0.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eastern Obolo Area Office 0.00 0.00
 TOTAL  0.00 0.00
 
 GRAND TOTAL 0.00 0.00