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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE DEPUTY GOVERNOR | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE DEPUTY GOVERNOR | |||
| DISASTER MANAGEMENT/EMERGENY MATTERS | |||
| Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District | Provision of Cash/ relief materials/ medication to victims of Emergency cases in Eket Senatorial District | 50,000,000.00 | 100,000,000.00 |
| Security arrangement to crisis areas in the three senatorial district | Security arrangement to crisis areas in the three senatorial district | 33,000,000.00 | 10,000,000.00 |
| Post Crises Management | Post Crises Management | 10,000,000.00 | 10,000,000.00 |
| Procument of Project Vehicle 1 No. Hilux jeep | Procument of Project Vehicle 1 No. Hilux jeep | 20,000,000.00 | 13,000,000.00 |
| Intervention to pre-crisis situations | Intervention to pre-crisis situations | 7,000,000.00 | 7,000,000.00 |
| Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District | Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Uyo Senetorial District | 50,000,000.00 | 85,000,000.00 |
| Construction of 1 No. warehouse for relief materials | Construction of 1 No. warehouse for relief materials | 70,000,000.00 | 120,000,000.00 |
| Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District | Provision of cash and relief materials, equipment, medication to viticms of Emercgency cases in Ikot Ekpene Senetorial District | 50,000,000.00 | 85,000,000.00 |
| Disaster Emergency warning signal Dissemination | Disaster Emergency warning signal Dissemination | 10,000,000.00 | |
| TOTAL | 300,000,000.00 | 430,000,000.00 | |
| SPECIAL DEVELOPMENT AREAS PROJECT (SDAS) | |||
| Sensitization/ workshop for Community participation to Development | Sensitization/ workshop for Community participation to Development | 0.00 | 0.00 |
| Provision of infrastructures/ amenities in 3 No. LGAs – Odu Ebughu, Mbo (Health Centre) | Provision of infrastructures/ amenities in 3 No. LGAs – Odu Ebughu, Mbo (Health Centre) | 0.00 | 0.00 |
| Provision of infrastructures/ amenities in Obianga - Estern Obolo (Jetty/Waiting Hall) | Provision of infrastructures/ amenities in Obianga - Estern Obolo (Jetty/Waiting Hall) | 0.00 | 0.00 |
| Provision of infrastructures/ amenities in Omu Ekene - Ibiono Ibom (6 km New Road) | Provision of infrastructures/ amenities in Omu Ekene - Ibiono Ibom (6 km New Road) | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| BOUNDARY MATTERS | |||
| Joint Peace Committee | Joint Peace Committee | 10,000,000.00 | 10,000,000.00 |
| Mitigation of unresolved disputes | Mitigation of unresolved disputes | 32,000,000.00 | 32,000,000.00 |
| Joint field tracing of interstate boundaries exercises | Joint field tracing of interstate boundaries exercises | 20,000,000.00 | 20,000,000.00 |
| Hosting of State boundary meetings | Hosting of State boundary meetings | 30,000,000.00 | 30,000,000.00 |
| Settlement of disputes and court case funding | Settlement of disputes | 0.00 | 10,000,000.00 |
| Settlement of disputes and court case funding | Settlement of disputes and court case funding | 10,000,000.00 | |
| Community resettlement programmes | Community resettlement programmes | 15,000,000.00 | 15,000,000.00 |
| Purchase of 1 No. Toyota Hilux Jeep | Purchase of 1 No. Toyota Hilux Jeep | 20,000,000.00 | 13,000,000.00 |
| TOTAL | 137,000,000.00 | 130,000,000.00 | |
| CONSTRUCTION OF WARE HOUSE FOR RELIEF MATERIALS | |||
| Land Acquisition | Land Acquisition | 0.00 | 0.00 |
| Design | Design | 0.00 | 0.00 |
| Construction of warehouse | Construction of warehouse | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| CONSTRUCTION OF RESETTELMENT VILLAGES IN THE STATE | |||
| Land Acquisition for project in Eket, Mbo & Itu | Land Acquisition for project in Eket, Mbo and Itu | 0.00 | 0.00 |
| Layout Designs | Layout Designs | 0.00 | 0.00 |
| Housing Designs | Housing Designs | 0.00 | 0.00 |
| Raising | Development of structures | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF THE OFFICE OF THE DEPUTY GOVERNOR | |||
| Purchase of equipment for Emergency Services | Purchase of equipment for Emergency Services | 25,000,000.00 | 10,000,000.00 |
| Purchase of 4No. Computer sets and Accessories | Purchase of 4No. Computer sets and Accessories | 1,000,000.00 | 2,000,000.00 |
| Purchase of Library books and journals on various disciplines | Purchase of Library books and journals on various disciplines | 2,000,000.00 | 2,000,000.00 |
| Printing of 2,000 copies of Annual Reports | Printing of 2,000 copies of annual reports | 3,000,000.00 | 3,000,000.00 |
| Capacity Building/ Training of Staff of different Cadres | Capacity building/ training of staff of different cadres | 0.00 | 10,000,000.00 |
| Data collection for Disaster Management and Boundary disputes | Data collection for disaster management and boundary disputes | 3,000,000.00 | 3,000,000.00 |
| Intervention Needs assessment for Special Development Areas(SDAs) & International Coastal Border Communities Development (ICBCDs) | Intervention Needs assessment for Special Development Areas (SDAs) and International Coastal Boarder communities Development(ICBCDs). | 3,000,000.00 | 8,000,000.00 |
| Impact assessment on interventions | Impact assessment on intervention | 2,000,000.00 | 2,000,000.00 |
| Purchase of broadband internet Router/Modem and Accessories | Purchase of broadband internet router/moderm and accessories | 500,000.00 | |
| Installation/Networking of 4No. Computer sets (LAN) | Installation/Networking of 4No. Computer sets (LAN) | 200,000.00 | |
| Subscription of internet data bundle | Subscription of internet data bundle | 480,000.00 | |
| Training of 3No. Management staff on Public Administration/Operational Mgt. courses | Training of 3No. Management staff on Public Administration/Operational Mgt. courses | 1,200,000.00 | |
| Training of 6No. staff on Clerical/Registry duties | Training of 6No. staff on Clerical/Registry duties | 1,500,000.00 | |
| Training of 9No. staff on disaster management/Safety Mandatory courses | Training of 9No. staff on disaster management/Safety Mandatory courses | 6,300,000.00 | |
| Training of 2No. staff on Budget Formulation and Policy courses | Training of 2No. staff on Budget Formulation and Policy courses | 500,000.00 | |
| Training of 2No. staff on secretarial course | Training of 2No. staff on secretarial course | 500,000.00 | |
| Purchase of 5No. Flat Screen TV/installation | Purchase of 5No. flat sreen TV/installation | 1,500,000.00 | |
| Purchase of 2No. Photocopier | Purchase of 2No. Photocopier | 700,000.00 | |
| Purchase of 11No. Office Tables/Chairs | Purchase of 11No. office tables/chairs | 1,650,000.00 | |
| Purchase of 5No. Executive tables and chairs | Purchase of 5No. Executive tables and chairs | 1,000,000.00 | |
| Purchase of 4No. Air conditioners/installation | Purchase of 4No. Air conditioners/installation | 1,400,000.00 | |
| Purchase of 10No. Visitors Chairs | Purchase of 10No. visitors chairs | 350,000.00 | |
| Purchase of 3No. Refrigerators | Purchase of 3No. Refrigerators | 450,000.00 | |
| Purchase of 3No. Fire Proof Office Filling Cabinet | Purchase of 3No. Fire Proof Office Filling Cabinet | 1,200,000.00 | |
| A complete set of Executive seat for His Excellency courtesy call room | A complete set of Executive settee f0r His Excellency courtesy call room | 2,500,000.00 | |
| Window blinds for His Excellency courtesy call room | Window blinds for His Excellency courtesy call room | 350,000.00 | |
| Purchase of Equipment for Press Services | Purchase of Equipment for Press Services | 10,000,000.00 | |
| TOTAL | 71,280,000.00 | 40,000,000.00 | |
| INTERNATIONAL COASTAL BORDER COMMUNITIES DEVELOPMENT | |||
| Sensitization activities in International Border Areas | Sensitization activities in International Border Areas | 7,000,000.00 | 7,000,000.00 |
| Conflict Resolution along Akwa Ibom/Cameroon Border | Conflict Resolution along Akwa Ibom/Cameroon Border | 10,000,000.00 | 10,000,000.00 |
| Advocacy visits to International Coastal Communities | Advocacy visits to International Coastal Communities | 10,000,000.00 | 10,000,000.00 |
| Purchase of Project vehicle 1 No. Hilux Jeep | Purchase of Project vehicle 1 No. Hilux Jeep | 20,000,000.00 | 13,000,000.00 |
| TOTAL | 47,000,000.00 | 40,000,000.00 | |
| PLANNING, RESEARCH AND STATISTICS ACTIVITIES | |||
| Research study on boundary crises and emergency/disaster issues | Research study on boundary crises and emergency/disaster issues | 2,500,000.00 | |
| Purchase of 1No. Hilux Vehicle for monitoring and evaluation of projects | Purchase of 1No. Hilux Vehicle for monitoring and evaluation of projects | 20,000,000.00 | |
| Data bank Initiative | Data bank Initiative | 2,500,000.00 | |
| TOTAL | 25,000,000.00 | 0.00 | |
| RENOVATION OF DEPUTY GOVERNORS LODGE(ABUJA) | |||
| General Renovation | General Renovation | 30,000,000.00 | |
| Furnishing | Furnishing | 20,000,000.00 | |
| TOTAL | 50,000,000.00 | 0.00 | |
| DEPUTY GOVERNOR SECRETARIAT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (1 Staff) | 140,190.00 | 16,439,780.00 |
| Basic Salaries | GL 03 (2 Staff) | 320,020.00 | |
| Basic Salaries | GL 04 (1 Staff) | 188,300.00 | |
| Basic Salaries | GL 05 (1 Staff) | 163,500.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,900.00 | |
| Basic Salaries | GL 09 (1 Staff) | 449,900.00 | |
| Consolidated Allowances | Consolidated Allowances for Deputy Governor Secretariat | 1,216,910.00 | 12,575,430.00 |
| Annual Leave Grant | Annual Leave Grant for Deputy Governor Secretariat | 154,080.00 | 1,643,980.00 |
| Wardrobe | Wardrobe for Deputy Governor Secretariat | 440,000.00 | 4,205,000.00 |
| Inducement | Inducement for Deputy Governor Secretariat | 249,340.00 | 2,783,900.00 |
| TOTAL | 3,601,140.00 | 37,648,090.00 | |
| DEPUTY GOVERNOR LODGE | |||
| Basic Salaries | GL 02 (5 Staff) | 700,950.00 | 16,439,780.00 |
| Basic Salaries | GL 03 (5 Staff) | 848,330.00 | |
| Basic Salaries | GL 04 (8 Staff) | 1,416,020.00 | |
| Basic Salaries | GL 05 (5 Staff) | 955,600.00 | |
| Basic Salaries | GL 06 (3 Staff) | 701,100.00 | |
| Basic Salaries | GL 07 (5 Staff) | 1,539,000.00 | |
| Basic Salaries | GL 08 (1 Staff) | 410,200.00 | |
| Consolidated Allowances | Consolidated Allowances for Deputy Governor Lodge | 4,901,130.00 | 12,575,430.00 |
| Annual Leave Grant | Annual Leave Grant for Deputy Governor Lodge | 657,120.00 | 1,643,980.00 |
| Non - Accident Bonus | Non - Accident Bonus for Deputy Governor Lodge | 17,500.00 | 25,000.00 |
| Wardrobe | Wardrobe for Deputy Governor Lodge | 1,765,000.00 | 4,205,000.00 |
| Inducement | Inducement for Deputy Governor Lodge | 1,034,410.00 | 2,783,900.00 |
| TOTAL | 14,946,360.00 | 37,673,090.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Deputy Governor Lodge | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Deputy Governors Internal Tour (Reserved Vote) | 100,000,000.00 | 132,000,000.00 |
| Local Travel and Transport : Others | Local Travel and Transport : Others for Deputy Governor Lodge | 32,000,000.00 | |
| TOTAL | 132,000,000.00 | 132,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Deputy Governor Lodge | 7,500,000.00 | 7,500,000.00 |
| TOTAL | 7,500,000.00 | 7,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Deputy Governor Lodge | 40,000,000.00 | 40,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Guest House | 10,000,000.00 | 40,000,000.00 |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Deputy Governor Lodge | 30,000,000.00 | |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Deputy Governor Lodge | 7,000,000.00 | 7,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Deputy Governor Lodge | 54,000,000.00 | 54,000,000.00 |
| Other Maintenance Services | Upkeep of Government House (Deputy Governor) Reserved Vote | 120,000,000.00 | 120,000,000.00 |
| TOTAL | 261,000,000.00 | 261,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Deputy Governor Lodge | 46,000,000.00 | 46,000,000.00 |
| TOTAL | 46,000,000.00 | 46,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Deputy Governor Lodge | 6,000,000.00 | 6,000,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Deputy Governors Hospitality (Reserved Vote) | 40,000,000.00 | 90,000,000.00 |
| Entertainment at Meetings | Traditional Gifts and Donations (Reserved Vote) | 50,000,000.00 | |
| TOTAL | 90,000,000.00 | 90,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Honorarium and Sitting Allowance | Boards and Committees | 6,000,000.00 | 6,000,000.00 |
| Office and General | Office and General for Deputy Governor Lodge | 35,000,000.00 | 35,000,000.00 |
| Special Assignment | Deputy Governors Special Trip (Assignment) Reserved Vote | 80,000,000.00 | 80,000,000.00 |
| TOTAL | 121,000,000.00 | 121,000,000.00 | |
| OTHER SERVICES | |||
| Security Vote (Including Operation) | Boundary Matters (Reserved Vote) | 30,000,000.00 | 30,000,000.00 |
| Contingencies | Contingencies for Deputy Governor Lodge | 22,000,000.00 | 22,000,000.00 |
| TOTAL | 52,000,000.00 | 52,000,000.00 | |
| MARGIN FOR INCREASED COSTS / EMERGENCY PROVISION | |||
| Margin for Increased Cost / Emergency Provision (Subvention) | State Emergency Management Agency | 13,000,000.00 | 13,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| STATE BOUNDARY MATTERS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 185,530.00 | 16,439,780.00 |
| Basic Salaries | GL 07 (3 Staff) | 1,040,800.00 | |
| Basic Salaries | GL 08 (1 Staff) | 348,920.00 | |
| Basic Salaries | GL 10 (2 Staff) | 938,400.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,400.00 | |
| Consolidated Allowances | Consolidated Allowances for State Boundary matters | 2,622,010.00 | 12,575,430.00 |
| Annual Leave Grant | Annual Leave Grant for State Boundary matters | 331,110.00 | 1,643,980.00 |
| Non - Accident Bonus | Non - Accident Bonus for State Boundary matters | 5,000.00 | 25,000.00 |
| Wardrobe | Wardrobe for State Boundary matters | 910,000.00 | 4,205,000.00 |
| Inducement | Inducement for State Boundary matters | 704,950.00 | 2,783,900.00 |
| TOTAL | 7,884,120.00 | 37,673,090.00 | |
| STATE EMERGENCY MANAGEMENT | |||
| Basic Salaries | GL 04 (2 Staff) | 299,220.00 | 16,439,780.00 |
| Basic Salaries | GL 05 (1 Staff) | 183,200.00 | |
| Basic Salaries | GL 06 (3 Staff) | 574,630.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,900.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,300.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,500.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,667,300.00 | |
| Consolidated Allowances | Consolidated Allowances for State Emergency Management | 3,108,930.00 | 12,575,430.00 |
| Annual Leave Grant | Annual Leave Grant for State Emergency Management | 386,710.00 | 1,643,980.00 |
| Wardrobe | Wardrobe for State Emergency Management | 1,130,000.00 | 4,205,000.00 |
| Inducement | Inducement for State Emergency Management | 810,050.00 | 2,783,900.00 |
| TOTAL | 9,302,740.00 | 37,648,090.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| Basic Salaries | GL 03 (1 Staff) | 154,700.00 | 2,973,900.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,450.00 | |
| Basic Salaries | GL 07 (2 Staff) | 600,250.00 | |
| Basic Salaries | GL 10 (1 Staff) | 475,850.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 1,151,760.00 | 1,894,170.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 139,430.00 | 297,390.00 |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 730,000.00 | 840,000.00 |
| Inducement | Inducement for Office of the Permanent Secretary | 271,720.00 | 670,000.00 |
| TOTAL | 3,687,160.00 | 6,675,460.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Permanent Secretary | 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 Permanent Secretary | 3,800,000.00 | 3,800,000.00 |
| TOTAL | 3,800,000.00 | 3,800,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 2,700,000.00 | 2,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 120,000.00 | 120,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of the Permanent Secretary | 600,000.00 | 600,000.00 |
| TOTAL | 3,420,000.00 | 3,420,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Permanent Secretary | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 2,000,000.00 | 2,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Permanent Secretary | 1,000,000.00 | 1,000,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary | 2,000,000.00 | 2,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (5 Staff) | 787,610.00 | 13,408,800.00 |
| Basic Salaries | GL 04 (8 Staff) | 1,291,410.00 | |
| Basic Salaries | GL 05 (16 Staff) | 2,788,300.00 | |
| Basic Salaries | GL 06 (7 Staff) | 1,587,800.00 | |
| Basic Salaries | GL 07 (18 Staff) | 5,351,700.00 | |
| Basic Salaries | GL 08 (1 Staff) | 369,400.00 | |
| Basic Salaries | GL 09 (2 Staff) | 827,000.00 | |
| Basic Salaries | GL 10 (2 Staff) | 962,200.00 | |
| Basic Salaries | GL 14 (1 Staff) | 869,900.00 | |
| Basic Salaries | GL 16 (1 Staff) | 1,176,500.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Administration and Supplies | 12,646,480.00 | 10,843,780.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 1,601,180.00 | 1,340,880.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Administration and Supplies | 52,500.00 | 45,000.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 855,200.00 | 855,200.00 |
| Wardrobe | Wardrobe for Office of the Head of Administration and Supplies | 4,610,000.00 | 1,775,000.00 |
| Inducement | Inducement for Office of the Head of Administration and Supplies | 2,866,340.00 | 1,312,400.00 |
| TOTAL | 38,643,520.00 | 29,581,060.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies | 1,000,000.00 | 1,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies | 170,000.00 | 170,000.00 |
| TOTAL | 1,170,000.00 | 1,170,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Administration and Supplies | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Administration and Supplies | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Administration and Supplies | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 190,400.00 | 2,813,300.00 |
| Basic Salaries | GL 05 (1 Staff) | 163,450.00 | |
| Basic Salaries | GL 07 (1 Staff) | 278,900.00 | |
| Basic Salaries | GL 09 (2 Staff) | 814,800.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,500.00 | |
| Basic Salaries | GL 13 (1 Staff) | 709,300.00 | |
| Basic Salaries | GL 14 (1 Staff) | 797,400.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 2,785,910.00 | 2,320,740.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 341,680.00 | 281,330.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning Research and Statistics | 1,005,000.00 | 805,000.00 |
| Inducement | Inducement for Office of the Head of Planning Research and Statistics | 736,780.00 | 533,700.00 |
| TOTAL | 8,286,120.00 | 6,754,070.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistics | 250,000.00 | 250,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Planning Research and Statistics | 1,000,000.00 | 1,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| Maintenance of library | Maintenance of library for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 1,600,000.00 | 1,600,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 600,000.00 | 600,000.00 |
| TOTAL | 600,000.00 | 600,000.00 | |
| OFFICE OF THE PROTOCOL DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (2 Staff) | 302,200.00 | 2,780,300.00 |
| Basic Salaries | GL 08 (1 Staff) | 348,920.00 | |
| Basic Salaries | GL 10 (2 Staff) | 925,000.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,463,600.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Protocol Directorate | 2,473,080.00 | 2,266,440.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Protocol Directorate | 303,970.00 | 278,030.00 |
| Wardrobe | Wardrobe for Office of the Protocol Directorate | 890,000.00 | 790,000.00 |
| Inducement | Inducement for Office of the Protocol Directorate | 701,800.00 | 579,000.00 |
| TOTAL | 7,408,570.00 | 6,693,770.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Protocol Directorate | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Protocol Directorate | 400,000.00 | 400,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Protocol Directorate | 100,000.00 | 100,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Protocol Directorate | 800,000.00 | 800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Protocol Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Protocol Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 300,000.00 | 300,000.00 | |
| OFFICE OF THE DIRECTORATE OF ACCOUNT AND FINANCE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,100.00 | 3,103,200.00 |
| Basic Salaries | GL 08 (1 Staff) | 349,000.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,787,520.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,764,000.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Directorate of Account and Finance | 3,057,190.00 | 2,353,280.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Directorate of Account and Finance | 405,160.00 | 310,320.00 |
| Wardrobe | Wardrobe for Office of the Directorate of Account and Finance | 1,095,000.00 | 1,020,000.00 |
| Inducement | Inducement for Office of the Directorate of Account and Finance | 837,560.00 | 785,800.00 |
| TOTAL | 9,446,530.00 | 7,572,600.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Directorate of Account and Finance | 500,000.00 | 500,000.00 |
| TOTAL | 500,000.00 | 500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Directorate of Account and Finance | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Directorate of Account and Finance | 80,000.00 | 80,000.00 |
| TOTAL | 580,000.00 | 580,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Directorate of Account and Finance | 550,000.00 | 550,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Directorate of Account and Finance | 300,000.00 | 300,000.00 |
| Maintenance of library | Maintenance of library for Office of the Directorate of Account and Finance | 80,000.00 | 80,000.00 |
| TOTAL | 930,000.00 | 930,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Directorate of Account and Finance | 400,000.00 | 400,000.00 |
| TOTAL | 400,000.00 | 400,000.00 | |
| OFFICE OF THE PRESS DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 03 (1 Staff) | 151,100.00 | 2,066,000.00 |
| Basic Salaries | GL 07 (1 Staff) | 338,400.00 | |
| Basic Salaries | GL 09 (1 Staff) | 401,300.00 | |
| Basic Salaries | GL 10 (1 Staff) | 462,500.00 | |
| Basic Salaries | GL 14 (1 Staff) | 821,510.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Press Directorate | 1,731,520.00 | 1,583,750.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Press Directorate | 217,480.00 | 206,600.00 |
| Wardrobe | Wardrobe for Office of the Press Directorate | 620,000.00 | 545,000.00 |
| Inducement | Inducement for Office of the Press Directorate | 473,120.00 | 416,400.00 |
| TOTAL | 5,216,930.00 | 4,817,750.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Press Directorate | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 1,500,000.00 | 1,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Press Directorate | 500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Press Directorate | 900,000.00 | 900,000.00 |
| Printing of Non - Security Documents | Films and photographic materials | 400,000.00 | 400,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Press Directorate | 900,000.00 | 900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Press Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Research, Survey and Field Investigation | Research, Survey and Field Investigation for Office of the Press Directorate | 350,000.00 | 350,000.00 |
| TOTAL | 350,000.00 | 350,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Press and Public Relations | 3,200,000.00 | 3,200,000.00 |
| Office and General | Office and General for Office of the Press Directorate | 500,000.00 | 500,000.00 |
| TOTAL | 3,700,000.00 | 3,700,000.00 | |
| GRAND TOTAL | 1,510,703,190.00 | 1,624,737,070.00 | |
