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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT | ||
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE SECRETARY TO THE STATE GOVERNMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (13 Staff) | 1,822,460.00 | 6,918,100.00 |
| Basic Salaries | GL 03 (1 Staff) | 157,210.00 | |
| Basic Salaries | GL 04 (3 Staff) | 490,540.00 | |
| Basic Salaries | GL 05 (3 Staff) | 594,790.00 | |
| Basic Salaries | GL 06 (5 Staff) | 1,006,890.00 | |
| Basic Salaries | GL 07 (10 Staff) | 2,973,500.00 | |
| Basic Salaries | GL 08 (2 Staff) | 715,420.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Secretary to the State Government | 6,309,910.00 | 4,222,500.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Secretary to the State Government | 776,080.00 | 691,810.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Secretary to the State Government | 12,500.00 | 30,000.00 |
| Wardrobe | Wardrobe for Office of the Secretary to the State Government | 2,015,000.00 | 2,820,000.00 |
| Inducement | Inducement for Office of the Secretary to the State Government | 1,256,340.00 | 1,665,220.00 |
| TOTAL | 18,130,640.00 | 16,347,630.00 | |
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Office of the Secretary to the State Government | 3,000,000.00 | 1,700,000.00 |
| TOTAL | 3,000,000.00 | 1,700,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary to the State Government | 23,000,000.00 | 20,000,000.00 |
| TOTAL | 23,000,000.00 | 20,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary to the State Government | 17,000,000.00 | 13,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Secretary to the State Government | 1,500,000.00 | 1,500,000.00 |
| TOTAL | 18,500,000.00 | 14,500,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of CVU Vehicles (Reserved) | 30,000,000.00 | 48,700,000.00 |
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary to the State Government | 20,000,000.00 | |
| Maintenance of Office Building / Residential Quarters | Maintenance of Office Building / Residential Quarters for Office of the Secretary to the State Government | 7,000,000.00 | 5,700,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary to the State Government | 10,000,000.00 | 10,000,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Secretary to the State Government | 13,000,000.00 | 10,000,000.00 |
| Other Maintenance Services | Maintenence and Running Cost (SSG Guests House) | 5,300,000.00 | 5,300,000.00 |
| TOTAL | 85,300,000.00 | 79,700,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Legal Services for Office of the Secretary to the State Government | 0.00 | 50,000,000.00 |
| Legal Services | Legal Services for Office of the Secretary to the State Government(Commission of enqiry)- Reserved Vote | 50,000,000.00 | |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | EXCO Expenses (Reserved Vote) | 180,000,000.00 | 180,000,000.00 |
| TOTAL | 180,000,000.00 | 180,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Information Fund | 2,700,000.00 | 10,500,000.00 |
| Publicity and Advertisement | Press and Public | 7,800,000.00 | |
| Welfare Packages | Public Service Hospitality | 9,500,000.00 | 41,000,000.00 |
| Welfare Packages | SSGs Hospitality | 15,000,000.00 | |
| Welfare Packages | Upkeep SSG | 18,000,000.00 | |
| Recruitment and Appointment (Service Wide) | Armed Force Recruitment into Navy. Army and Airforce (Reserved Vote) | 30,000,000.00 | 30,000,000.00 |
| Office and General | Office and General for Office of the Secretary to the State Government | 15,000,000.00 | 10,600,000.00 |
| Special Assignment | Special Assignment for Office of the Secretary to the State Government (reserved Vote) | 30,000,000.00 | 30,000,000.00 |
| Discipline and Appointment (Service Wide) | Entrance Examination into Military Schools (Reserved Vote) | 20,000,000.00 | 20,000,000.00 |
| TOTAL | 148,000,000.00 | 142,100,000.00 | |
| SUBVENTION | |||
| Subvention | Ad Hoc Bodies | 5,700,000.00 | 5,700,000.00 |
| TOTAL | 5,700,000.00 | 5,700,000.00 | |
| RENT / FURNISHING OF QUARTERS FOR PUBLIC OFFICE HOLDERS | |||
| Provision for furniture allowance to new public/political office holders | Provision for furniture allowance to new public/political office holders | 150,000,000.00 | 100,000,000.00 |
| Payment of Rent allowances to public office holders | Payment of Rent allowances to public office holders | 50,000,000.00 | |
| TOTAL | 200,000,000.00 | 100,000,000.00 | |
| MAJOR REFURBISHING OF BROKEN-DOWN MOTOR VEHICLES | |||
| Release of AIEs to MDAs to facilitate major refurbishing of broken-down govt. vehicles 20 No. motor vehicles to be refurbished | Release of AIEs to MDAs to facilitate major refurbishing of broken-down govt. vehicles 20 No. motor vehicles to be refurbished | 5,000,000.00 | 5,000,000.00 |
| TOTAL | 5,000,000.00 | 5,000,000.00 | |
| PURCHASE OF MOTOR VEHICLES FOR THE SYSTEM | |||
| 15 No. Toyota Corolla | 15 No. Toyota Corolla | 270,000,000.00 | 700,000,000.00 |
| 10 No.Toyota Hilux | 10 No. Toyota Hilux | 200,000,000.00 | 350,000,000.00 |
| 6 No. Toyota Hiace Buses | 6 No. Toyota Hiace Buses | 150,000,000.00 | 200,000,000.00 |
| 5 No. Toyota Prado Jeeps VX | 5 No. Toyota Prado Jeeps JX | 260,000,000.00 | 250,000,000.00 |
| 2 No. Ambulance Buses | 2 No. Ambulance Buses | 54,000,000.00 | 50,000,000.00 |
| 2 No. Toyota Coaster Bus (30 Seater) | 2 No. Toyota Coaster Bus (30 Seater) | 102,000,000.00 | 22,000,000.00 |
| 5No. Ford Ranger (Double Cabin) | 5 No. Ford Ranger (Double Cabin) | 86,000,000.00 | 156,000,000.00 |
| 5 No. Jinbei Hiace H2 Plus Bus | 5 No. Jinbei Haice H2 Plus Bus | 125,000,000.00 | 120,000,000.00 |
| 5 No. Coastal Bus (18 Seater) | 5 No. Coastal Bus (18 Seater) | 168,000,000.00 | 550,000,000.00 |
| 5 No. Toyota Land Cruiser | 5 No. Toyota Land Cruiser | 320,000,000.00 | 100,000,000.00 |
| 3 No. Ford Explorer (Limited Edition) | 3 No. Ford Explorer (Limited Edition) | 135,000,000.00 | 24,000,000.00 |
| 1No Security Jeep | 1No. security Jeep | 130,000,000.00 | |
| TOTAL | 2,000,000,000.00 | 2,522,000,000.00 | |
| FUNDING OF STATE SECRETARIAT OF NIGERIA NATIONAL VOLUNTEER SERVICE (NNVS) | |||
| Payment of rent for NNVS secretariat | Payment of rent for NNVS secretariat | 1,000,000.00 | 0.00 |
| Funding of NNVS activities | Funding of NNVS activities | 4,000,000.00 | 0.00 |
| TOTAL | 5,000,000.00 | 0.00 | |
| MONITORING AND EVALUATION OF GOVERNMENT CAPITAL PROJECTS/LIBRARY AND DATA BANK PROJECT (PRSD) | |||
| Annual report (SSG’s Hand Book) | Annual report (SSG’s Hand Book) | 1,000,000.00 | 0.00 |
| Library equipment and books | Library equipment and books | 5,000,000.00 | 0.00 |
| Monitoring of projects | Monitoring of project | 1,000,000.00 | 0.00 |
| Archiving of Data | Archiving of Data | 3,000,000.00 | 0.00 |
| TOTAL | 10,000,000.00 | 0.00 | |
| CAPACITY BUILDING FOR NEWLY APPOINTED PUBLIC OFFICERS/STAFF OF SSGS OFFICE | |||
| Induction courses, workshops and seminars for political office holders in Government | Induction courses, workshops and seminars for political office holders in Govt | 25,000,000.00 | 35,000,000.00 |
| Capacity Building for Staff of SSGs Office | Capacity Building for Staff of SSGs Office | 15,000,000.00 | 15,000,000.00 |
| Attendance at Professional Conferences for Staff of SSGs Office | Attendance at Professional Conferences for Staff of SSG | 10,000,000.00 | |
| TOTAL | 50,000,000.00 | 50,000,000.00 | |
| PURCHASE OF OFFICE FURNITURE AND EQUIPMENT | |||
| 50No. Computers with accessories | 50No. Computers with accessories | 10,000,000.00 | 10,000,000.00 |
| 10 No. Water Dispenser (Digital) | 10 No. Water Dispenser (Digital) | 500,000.00 | 2,000,000.00 |
| 50 No. Electric Stapling Machine | 50 No. Electric Stapling Machine | 500,000.00 | |
| Purchase of 100 No. Refrigerator | Purchase 100 No. Refrigerator | 9,000,000.00 | 6,000,000.00 |
| Purchase of 100 No. laminating machines | Purchase of 100 No. laminating machines | 2,000,000.00 | 2,000,000.00 |
| Purchase of 50 No. Split Unit (1.5 Horse Power) | Purchase of 50 No. Split Unit (1.5 Horse Power) | 8,000,000.00 | 6,000,000.00 |
| 100 No. laptop Computers | 100 No. laptop Computer | 18,000,000.00 | 10,000,000.00 |
| 40 No. Shredding Machine | 40 No. Shredding Machine | 1,000,000.00 | 1,000,000.00 |
| Furnishing of SSGs Office | Furnishing of SSGs Office | 20,000,000.00 | 30,000,000.00 |
| 50No. Photocopiers (AR 5320) | 50No. Photocopiers (AR 5320) | 13,000,000.00 | 13,000,000.00 |
| Pool purchase and distribution of 10 No. Scanner (scanjet 300) | Pool purchase and distribution of 10 No. Scanner (scanjet 300) | 600,000.00 | |
| Pool purchase and distribution of 10 No. colored printer | Pool purchase and distribution of 10 No. colored printer | 400,000.00 | |
| Pool purchase and distribution of 70 No. Plasma Television (32 inches) | Pool purchase and distribution of 70 No. Plasma Television (32 inches) | 7,000,000.00 | |
| TOTAL | 90,000,000.00 | 80,000,000.00 | |
| ACIVITIES OF AKS ADVISORY COUNCIL ON PREROGATIVE OF MERCY | |||
| Provision for the activities of the Aks Advisory Council on prerogative of mercy | Provision for the activities of the Aks Advisory Council on prerogative of mercy | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | |
| OTHER ACTIVITIES OF THE OFFICE OF THE SECRETARY TO STATE GOVERNMENT | |||
| Attendance at Conference/Workshops/Seminars | Attendance at Conference/Workshops/Seminars | 100,000,000.00 | |
| Important Anniversary Celebration; Independence day | Important Anniversary Celebration; Independence day | 300,000,000.00 | 100,000,000.00 |
| Week-long celebration of Akwa Ibom State creation anniversary | Week-long celebration of Akwa Ibom State creation anniversary | 500,000,000.00 | 1,500,000,000.00 |
| Hosting and co-ordination of special events in the state including democracy day | Hosting and co-ordination of special events in the state including democracy day | 300,000,000.00 | 200,000,000.00 |
| End of the year Event | End of the year Event | 0.00 | 1,000,000,000.00 |
| Welfare Packaging for former SSG | Welfare Packaging for former SSG | 0.00 | 300,000,000.00 |
| TOTAL | 1,200,000,000.00 | 3,100,000,000.00 | |
| MAINTENANCE AND REPAIR OF STATE OFFICIAL AIRCRAFT | |||
| Routine maintenance and repairs of State Aircraft | Routine maintenance and repairs of State Aircraft | 2,000,000,000.00 | 2,600,000,000.00 |
| TOTAL | 2,000,000,000.00 | 2,600,000,000.00 | |
| LIBRARY AND DATABANK PROJECT | |||
| Data Collection / Data Bank | Data Collection / Data Bank | 0.00 | 1,000,000.00 |
| Printing of 1000 copies of annual report | Printing of 1000 copies of annual report | 0.00 | 1,000,000.00 |
| Provision of Library equipment and books | Provision of Library equipment and books | 0.00 | 1,000,000.00 |
| TOTAL | 0.00 | 3,000,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (3 Staff) | 420,570.00 | 4,543,610.00 |
| Basic Salaries | GL 03 (1 Staff) | 140,330.00 | |
| Basic Salaries | GL 04 (4 Staff) | 786,470.00 | |
| Basic Salaries | GL 06 (2 Staff) | 427,900.00 | |
| Basic Salaries | GL 07 (3 Staff) | 976,360.00 | |
| Basic Salaries | GL 09 (2 Staff) | 993,650.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Permanent Secretary | 2,737,490.00 | 2,704,350.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Permanent Secretary | 374,530.00 | 352,860.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Permanent Secretary | 2,500.00 | 2,500.00 |
| Wardrobe | Wardrobe for Office of the Permanent Secretary | 895,000.00 | |
| Inducement | Inducement for Office of the Permanent Secretary | 685,560.00 | 598,030.00 |
| TOTAL | 8,440,360.00 | 8,201,350.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary | 7,000,000.00 | 5,300,000.00 |
| TOTAL | 7,000,000.00 | 5,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary | 6,000,000.00 | 3,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary | 200,000.00 | 200,000.00 |
| TOTAL | 6,200,000.00 | 3,900,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary | 8,000,000.00 | 6,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary | 5,000,000.00 | 2,300,000.00 |
| TOTAL | 13,000,000.00 | 9,100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary | 5,000,000.00 | 2,100,000.00 |
| TOTAL | 5,000,000.00 | 2,100,000.00 | |
| 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 | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| OFFICE OF ADMINISTRATION AND SUPPLY DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 02 (5 Staff) | 728,670.00 | 39,003,970.00 |
| Basic Salaries | GL 03 (11 Staff) | 1,778,680.00 | |
| Basic Salaries | GL 04 (22 Staff) | 3,395,820.00 | |
| Basic Salaries | GL 05 (21 Staff) | 3,693,570.00 | |
| Basic Salaries | GL 06 (12 Staff) | 2,453,110.00 | |
| Basic Salaries | GL 07 (27 Staff) | 8,414,390.00 | |
| Basic Salaries | GL 08 (7 Staff) | 2,688,070.00 | |
| Basic Salaries | GL 09 (6 Staff) | 2,604,160.00 | |
| Basic Salaries | GL 10 (2 Staff) | 971,060.00 | |
| Basic Salaries | GL 12 (3 Staff) | 1,798,120.00 | |
| Basic Salaries | GL 13 (3 Staff) | 2,054,310.00 | |
| Basic Salaries | GL 14 (7 Staff) | 5,668,840.00 | |
| Basic Salaries | GL 15 (2 Staff) | 2,002,130.00 | |
| Basic Salaries | GL 17 (1 Staff) | 1,166,970.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Administration and Supply Directorate | 30,958,730.00 | 31,742,330.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Administration and Supply Directorate | 3,941,790.00 | 3,900,400.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of Administration and Supply Directorate | 67,500.00 | 52,500.00 |
| Domestic Servant | Domestic Servant for Office of Administration and Supply Directorate | 1,995,470.00 | 1,710,400.00 |
| Wardrobe | Wardrobe for Office of Administration and Supply Directorate | 11,245,000.00 | 14,810,000.00 |
| Inducement | Inducement for Office of Administration and Supply Directorate | 7,621,800.00 | 9,593,860.00 |
| Corpers Allowance | Corpers Allowance for Office of Administration and Supply Directorate | 600,000.00 | |
| TOTAL | 95,848,190.00 | 100,813,460.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Administration and Supply Directorate | 850,000.00 | 850,000.00 |
| TOTAL | 850,000.00 | 850,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Administration and Supply Directorate | 2,500,000.00 | 1,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Administration and Supply Directorate | 100,000.00 | 100,000.00 |
| Uniform and Other Clothing | Uniform and Other Clothing for Office of Administration and Supply Directorate | 300,000.00 | 300,000.00 |
| TOTAL | 2,900,000.00 | 1,600,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Administration and Supply Directorate | 3,000,000.00 | 1,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Administration and Supply Directorate | 1,000,000.00 | 500,000.00 |
| TOTAL | 4,000,000.00 | 2,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Administration and Supply Directorate | 1,050,000.00 | 550,000.00 |
| TOTAL | 1,050,000.00 | 550,000.00 | |
| OFFICE OF ACCOUNT AND FINANCE DIRECTORATE | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 04 (2 Staff) | 290,630.00 | 5,580,510.00 |
| Basic Salaries | GL 05 (2 Staff) | 368,550.00 | |
| Basic Salaries | GL 07 (3 Staff) | 880,440.00 | |
| Basic Salaries | GL 08 (1 Staff) | 663,100.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,630,780.00 | |
| Basic Salaries | GL 14 (3 Staff) | 2,627,090.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of Account and Finance Directorate | 4,530,980.00 | 4,183,370.00 |
| Annual Leave Grant | Annual Leave Grant for Office of Account and Finance Directorate | 646,060.00 | 558,050.00 |
| Wardrobe | Wardrobe for Office of Account and Finance Directorate | 1,860,000.00 | 1,980,000.00 |
| Inducement | Inducement for Office of Account and Finance Directorate | 1,433,470.00 | 1,778,250.00 |
| TOTAL | 14,931,100.00 | 14,080,180.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of Account and Finance Directorate | 550,000.00 | 550,000.00 |
| TOTAL | 550,000.00 | 550,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of Account and Finance Directorate | 1,750,000.00 | 750,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of Account and Finance Directorate | 200,000.00 | 200,000.00 |
| TOTAL | 1,950,000.00 | 950,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of Account and Finance Directorate | 2,100,000.00 | 1,600,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of Account and Finance Directorate | 600,000.00 | 600,000.00 |
| TOTAL | 2,700,000.00 | 2,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of Account and Finance Directorate | 450,000.00 | 450,000.00 |
| TOTAL | 450,000.00 | 450,000.00 | |
| OFFICE OF THE HEAD OF PLANNING RESEARCH AND STATISTICS | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 06 (1 Staff) | 213,950.00 | 2,039,930.00 |
| Basic Salaries | GL 07 (1 Staff) | 293,480.00 | |
| Basic Salaries | GL 08 (1 Staff) | 359,120.00 | |
| Basic Salaries | GL 09 (1 Staff) | 437,730.00 | |
| Basic Salaries | GL 13 (1 Staff) | 725,560.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Planning Research and Statistics | 1,628,860.00 | 1,628,870.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Planning Research and Statistics | 202,980.00 | 203,990.00 |
| Wardrobe | Wardrobe for Office of the Head of Planning Research and Statistics | 560,000.00 | 1,505,000.00 |
| Inducement | Inducement for Office of the Head of Planning Research and Statistics | 372,200.00 | 1,080,450.00 |
| TOTAL | 4,793,880.00 | 6,458,240.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Planning Research and Statistics | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Planning Research and Statistics | 1,500,000.00 | 500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Planning Research and Statistics | 200,000.00 | 200,000.00 |
| TOTAL | 1,700,000.00 | 700,000.00 | |
| 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 | 1,300,000.00 | 800,000.00 |
| Maintenance of Office Furniture | Maintenance of Office Furniture for Office of the Head of Planning Research and Statistics | 300,000.00 | 300,000.00 |
| TOTAL | 1,600,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Planning Research and Statistics | 950,000.00 | 450,000.00 |
| TOTAL | 950,000.00 | 450,000.00 | |
| OFFICE OF THE HEAD OF ADVISORY COUNCIL ON PREROGATIVE OF MERCY | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL 05 (2 Staff) | 358,670.00 | 5,529,730.00 |
| Basic Salaries | GL 06 (2 Staff) | 483,720.00 | |
| Basic Salaries | GL 07 (7 Staff) | 2,226,830.00 | |
| Basic Salaries | GL 08 (2 Staff) | 784,060.00 | |
| Basic Salaries | GL 09 (4 Staff) | 1,728,710.00 | |
| Basic Salaries | GL 10 (2 Staff) | 997,790.00 | |
| Basic Salaries | GL 14 (2 Staff) | 1,733,050.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Advisory Council on prerogative of mercy | 6,372,050.00 | 4,397,720.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Advisory Council on prerogative of mercy | 831,280.00 | 552,970.00 |
| Wardrobe | Wardrobe for Office of the Head of Advisory Council on prerogative of mercy | 2,215,000.00 | 2,920,000.00 |
| Inducement | Inducement for Office of the Head of Advisory Council on prerogative of mercy | 1,638,500.00 | 1,945,520.00 |
| TOTAL | 19,369,660.00 | 15,345,940.00 | |
| OFFICE OF THE HEAD OF MILLENNIUM DEVELOPMENT GOALS | |||
| Basic Salaries | GL 06 (2 Staff) | 391,800.00 | 4,698,840.00 |
| Basic Salaries | GL 07 (2 Staff) | 595,460.00 | |
| Basic Salaries | GL 08 (1 Staff) | 366,510.00 | |
| Basic Salaries | GL 10 (1 Staff) | 619,190.00 | |
| Basic Salaries | GL 12 (1 Staff) | 663,100.00 | |
| Basic Salaries | GL 13 (2 Staff) | 1,518,490.00 | |
| Basic Salaries | GL 14 (1 Staff) | 839,010.00 | |
| Consolidated Allowances | Consolidated Allowances for Office of the Head of Millennium Development Goals | 3,779,190.00 | 3,614,350.00 |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Millennium Development Goals | 499,360.00 | 469,880.00 |
| Non - Accident Bonus | Non - Accident Bonus for Office of the Head of Millennium Development Goals | 7,500.00 | 5,000.00 |
| Wardrobe | Wardrobe for Office of the Head of Millennium Development Goals | 1,320,000.00 | 1,950,000.00 |
| Inducement | Inducement for Office of the Head of Millennium Development Goals | 1,137,060.00 | 1,545,300.00 |
| TOTAL | 11,736,670.00 | 12,283,370.00 | |
| PERSONAL ASSISTANCE AND SPECIAL ADVISER TO EXECUTIVE GOVERNOR | |||
| UTILITIES | |||
| Telephone Charges | Telephone Charges for Personal Assistance and Special Adviser to Executive Governor | 13,200,000.00 | 13,200,000.00 |
| TOTAL | 13,200,000.00 | 13,200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Personal Assistance and Special Adviser to Executive Governor | 33,500,000.00 | 33,500,000.00 |
| TOTAL | 33,500,000.00 | 33,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Personal Assistance and Special Adviser to Executive Governor | 20,000,000.00 | 20,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Personal Assistance and Special Adviser to Executive Governor | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 21,300,000.00 | 21,300,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Personal Assistance and Special Adviser to Executive Governor | 63,000,000.00 | 63,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Personal Assistance and Special Adviser to Executive Governor | 7,800,000.00 | 7,800,000.00 |
| TOTAL | 70,800,000.00 | 70,800,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Personal Assistance and Special Adviser to Executive Governor | 13,000,000.00 | 13,000,000.00 |
| TOTAL | 13,000,000.00 | 13,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Personal Assistance and Special Adviser to Executive Governor | 7,300,000.00 | 7,300,000.00 |
| Office and General | Office and General for Personal Assistance and Special Adviser to Executive Governor | 12,500,000.00 | 12,500,000.00 |
| TOTAL | 19,800,000.00 | 19,800,000.00 | |
| OFFICE OF THE PERMANENT SECRETARY (POLITICAL) | |||
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Permanent Secretary (Political) | 10,000,000.00 | 10,000,000.00 |
| TOTAL | 10,000,000.00 | 10,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Permanent Secretary (Political) | 8,000,000.00 | 8,000,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Permanent Secretary (Political) | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 9,000,000.00 | 9,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Permanent Secretary (Political) | 13,000,000.00 | 13,000,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Permanent Secretary (Political) | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 21,000,000.00 | 21,000,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Permanent Secretary (Political) | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 3,000,000.00 | 3,000,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Publicity and Advertisement | Publicity and Advertisement for Office of the Permanent Secretary (Political) | 6,000,000.00 | 6,000,000.00 |
| Welfare Packages | Welfare Packages for Office of the Permanent Secretary (Political) | 6,000,000.00 | 6,000,000.00 |
| Office and General | Office and General for Office of the Permanent Secretary (Political) | 9,000,000.00 | 9,000,000.00 |
| TOTAL | 21,000,000.00 | 21,000,000.00 | |
| GRAND TOTAL | 6,535,500,500.00 | 9,397,980,170.00 | |
