Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
ECONOMIC
AGRICULTURAL LOANS BOARD
    DESCRIPTION OF REVENUE    DETAILS OF REVENUE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN
 INTEREST EARNED
 Recovery from Agric Loans Board Recovery from Agric Loans Board 11,500,000.00 11,500,000.00
 TOTAL  11,500,000.00 11,500,000.00
 
 GRAND TOTAL 11,500,000.00 11,500,000.00
 
 
 
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE CHAIRMAN
 UTILITIES
 Telephone Charges Telephone Charges for Office of the Chairman 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Chairman 4,500,000.00 4,500,000.00
 TOTAL  4,500,000.00 4,500,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Chairman 3,500,000.00 3,500,000.00
 Magazine and Periodicals for (Protocol)Directorate Magazine and Periodicals for Office of the Chairman 300,000.00 300,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Chairman 7,000,000.00 7,000,000.00
 Maintenance of Office / IT Equipment Maintenance of Office / IT Equipment for Office of the Chairman 1,500,000.00 1,500,000.00
 TOTAL  8,500,000.00 8,500,000.00
 
 ENTERTAINMENT AND HOSPITALITY
 Entertainment at Meetings Entertainment at Meetings for Office of the Chairman 3,800,000.00 3,800,000.00
 TOTAL  3,800,000.00 3,800,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Office of the Chairman 4,660,000.00 4,660,000.00
 TOTAL  4,660,000.00 4,660,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Chairman 2,300,000.00 2,300,000.00
 TOTAL  2,300,000.00 2,300,000.00
 
 HEAD OF ETINAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Etinan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Etinan Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Etinan Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF EKET AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Nsit Ibom Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Nsit Ibom Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Abasi Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Abasi Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF ITU AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Itu Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Itu Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Itu Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF UYO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF ABAK AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Abak Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Abak Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Abak Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF URUAN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uruan Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uruan Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uruan Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF UKANAFUN AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ukanafun Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ukanafun Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ukanafun Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF ORON AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Oron Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Oron Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Oron Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Essien Udim Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Essien Udim Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF IKONO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikono Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikono Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikono Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Mkpat Enin Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Mkpat Enin Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Obot Akara Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Obot Akara Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ibiono Ibom Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ibiono Ibom Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF OKOBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Okobo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Okobo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Okobo Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Urue - Offong / Uroko Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Urue - Offong / Uroko Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF ONNA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Onna Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Onna Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Onna Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ibesikpo Asutan Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ibesikpo Asutan Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Nsit Ubium Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Nsit Ubium Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Nsit Atai Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Nsit Atai Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF INI AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ini Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ini Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ini Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Udung Uko Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Udung Uko Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF IBENO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ibeno Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ibeno Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ibeno Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF MBO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Mbo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Mbo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Mbo Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Oruk Anam Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Oruk Anam Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Etim Ekpo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Etim Ekpo Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF IKA AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ika Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ika Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ika Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 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 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Esit Eket Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Esit Eket Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF EASTERN OBOLO AREA OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eastern Obolo Area Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eastern Obolo Area Office 100,000.00 100,000.00
 TOTAL  100,000.00 100,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eastern Obolo Area Office 300,000.00 300,000.00
 TOTAL  300,000.00 300,000.00
 
 HEAD OF UYO ZONAL OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Uyo Zonal Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Uyo Zonal Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Uyo Zonal Office 320,000.00 320,000.00
 TOTAL  320,000.00 320,000.00
 
 HEAD OF EKET ZONAL OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Eket Zonal Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Eket Zonal Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Eket Zonal Office 320,000.00 320,000.00
 TOTAL  320,000.00 320,000.00
 
 HEAD OF IKOT EKPENE ZONAL OFFICE
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Head of Ikot Ekpene Zonal Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Head of Ikot Ekpene Zonal Office 200,000.00 200,000.00
 TOTAL  200,000.00 200,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Office and General Office and General for Head of Ikot Ekpene Zonal Office 320,000.00 320,000.00
 TOTAL  320,000.00 320,000.00
 
 GRAND TOTAL 49,320,000.00 49,320,000.00