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AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AKWA IBOM STATE INTEGRATED FARMERS SCHEME
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
  OFFICE OF THE SCHEME MANAGER
 UTILITIES
 Electricity Charges Utility Services for Office of the Scheme Manager 500,000.00 500,000.00
 Telephone Charges Telephone and Postaln Services for Office of the Scheme Manager 500,000.00 500,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Travel and Transport 2,000,000.00 2,000,000.00
 TOTAL  2,000,000.00 2,000,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Stationery 2,000,000.00 2,000,000.00
 Magazine and Periodicals for (Protocol)Directorate Periodicals  180,000.00 180,000.00
 TOTAL  2,180,000.00 2,180,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Office Building / Residential Quarters Maintenance of Vehicles and Capital Assets (including Maintenance of Buildings) 1,400,000.00 1,400,000.00
 Maintenance of Office / IT Equipment Maintenance of Office Furniture and Equipment (Including Computers) 1,500,000.00 1,500,000.00
 TOTAL  2,900,000.00 2,900,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Local Training Training and Staff Development 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment and Hospitality 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 Scheme Manager 400,000.00 400,000.00
 TOTAL  400,000.00 400,000.00
 
 OFFICE OF THE HEAD OF UYO ZONAL OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Uyo Zonal Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Uyo Zonal Office 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 Head of Uyo Zonal Office 160,000.00 160,000.00
 TOTAL  160,000.00 160,000.00
 
 OFFICE OF THE HEAD OF EKET ZONAL OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Eket Zonal Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Eket Zonal Office 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 Head of Eket Zonal Office 160,000.00 160,000.00
 TOTAL  160,000.00 160,000.00
 
 OFFICE OF THE HEAD OF IKOT EKPENE ZONAL OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ikot Ekpene Zonal Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ikot Ekpene Zonal Office 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 Head of Ikot Ekpene Zonal Office 160,000.00 160,000.00
 TOTAL  160,000.00 160,000.00
 
 OFFICE OF THE HEAD OF OKOBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Okobo Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Okobo Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Okobo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF MBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Mbo Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Mbo Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Mbo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ORON AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Oron Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Oron Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Oron Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF URUEOFFONG / ORUKO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Urueoffong / Oruko Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Urueoffong / Oruko Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Urueoffong / Oruko Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Eket Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Eket Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Eket Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IKOT ABASI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ikot Abasi Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ikot Abasi Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ikot Abasi Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ESIT EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Esit Eket Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Esit Eket Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Esit Eket Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IBENO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ibeno Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ibeno Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ibeno Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ONNA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Onna Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Onna Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Onna Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF UDUNG UKO
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Udung Uko 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Udung Uko 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Udung Uko 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF MKPAT UKO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Mkpat Uko Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Mkpat Uko Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Mkpat Uko Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF EASTERN OBOLO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Eastern Obolo Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Eastern Obolo Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Eastern Obolo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ETINA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Etina Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Etina Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Etina Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IBESIKPO ASUTAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ibesikpo Asutan Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ibesikpo Asutan Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ibesikpo Asutan Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF NSIT UBIUM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Nsit Ubium Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Nsit Ubium Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Nsit Ubium Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF UYO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Uyo Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Uyo Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Uyo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF URUAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Uruan Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Uruan Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Uruan Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF NSIT IBOM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Nsit Ibom Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Nsit Ibom Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Nsit Ibom Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF NSIT ATAI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Nsit Atai Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Nsit Atai Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Nsit Atai Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ITU AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Itu Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Itu Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Itu Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IBIONO IBOM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ibiono Ibom Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ibiono Ibom Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ibiono Ibom Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IKOT EKPENE AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ikot Ekpene Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ikot Ekpene Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ikot Ekpene Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF OBOT AKARA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Obot Akara Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Obot Akara Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Obot Akara Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ABAK AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Abak Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Abak Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Abak Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ESSIEN UDIM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Essien Udim Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Essien Udim Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Essien Udim Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IKONO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ikono Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ikono Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ikono Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF INI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ini Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ini Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ini Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ETIM EKPO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Etim Ekpo Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Etim Ekpo Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Etim Ekpo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF IKA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ika Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ika Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ika Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF UKANAFUN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Ukanafun Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Ukanafun Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Ukanafun Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 OFFICE OF THE HEAD OF ORUK ANAM AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Head of Oruk Anam Area Office 80,000.00 80,000.00
 TOTAL  80,000.00 80,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Head of Oruk Anam Area Office 60,000.00 60,000.00
 TOTAL  60,000.00 60,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Head of Oruk Anam Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 GRAND TOTAL 18,500,000.00 18,500,000.00