Home | Documentation | Chart of Account

AKWA IBOM STATE CHART OF ACCOUNT 2020
SOCIAL
SPECIAL EDUCATION CENTRE
    DESCRIPTION OF EXPENDITURE    DETAILS OF EXPENDITURE   2020
 APPROVED BUDGET   
 2019
 APPROVED BUDGET   
 OFFICE OF THE DIRECTOR, SPECIAL EDUCATION CENTRE
 UTILITIES
 Electricity Charges Electricity Charges for Office of the Director, Special Education Centre 600,000.00 600,000.00
 Telephone Charges Telephone Charges for Office of the Director, Special Education Centre 500,000.00 500,000.00
 Water Rate Water Rate for Office of the Director, Special Education Centre 1,600,000.00 1,600,000.00
 TOTAL  2,700,000.00 2,700,000.00
 
 TRAVEL AND TRANSPORT
 Local Travel and Transport : Others Local Travel and Transport : Others for Office of the Director, Special Education Centre 3,200,000.00 3,200,000.00
 TOTAL  3,200,000.00 3,200,000.00
 
 MATERIALS AND SUPPLIES
 Office Stationery / Computer Consumables Office Stationary / Computer Consumables for Office of the Director, Special Education Centre 3,000,000.00 3,000,000.00
 Newspapers Newspapers for Office of the Director, Special Education Centre 300,000.00 300,000.00
 Teaching Aids / Instruction Materials Teaching Aids / Instruction Materials for Office of the Director, Special Education Centre 700,000.00 700,000.00
 TOTAL  4,000,000.00 4,000,000.00
 
 MAINTENANCE REPAIRS AND SERVICES
 Maintenance of Motor Vehicle / Transport Equipment Maintenance of Motor Vehicle / Transpot Equipment for Office of the Director, Special Education Centre 1,500,000.00 1,500,000.00
 Maintenance of Office Furniture Maintenance of Office Furniture for Office of the Director, Special Education Centre 2,400,000.00 2,400,000.00
 Maintenance of Plants / Generators Maintenance of Plants / Generators for Office of the Director, Special Education Centre00 1,400,000.00 1,400,000.00
 TOTAL  5,300,000.00 5,300,000.00
 
 TRAINING AND STAFF DEVELOPMENT
 Workshop / Seminar / Conferences Workshop / Seminar / Conferences for Office of the Director, Special Education Centre 1,000,000.00 1,000,000.00
 TOTAL  1,000,000.00 1,000,000.00
 
 MISCELLANEOUS EXPENSES - GENERAL
 Publicity and Advertisement Publicity and Advertisement for Office of the Director, Special Education Centre 200,000.00 200,000.00
 Sporting Activities Sporting Activities for Office of the Director, Special Education Centre 500,000.00 500,000.00
 Office and General Office and General for Office of the Director, Special Education Centre 6,000,000.00 6,000,000.00
 TOTAL  6,700,000.00 6,700,000.00
 
 OTHER SERVICES
 Other Services Other Services for Office of the Director, Special Education Centre 1,000,000.00 1,000,000.00
 Examination Placement / Educational Activities Examination Placement / Educational Activities for Office of the Director, Special Education Centre 800,000.00 800,000.00
 TOTAL  1,800,000.00 1,800,000.00
 
 GRAND TOTAL 24,700,000.00 24,700,000.00