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| AKWA IBOM STATE CHART OF ACCOUNT 2018 ADMINISTRATION AKWA IBOM AIRPORT DEVELOPMENT COMPANY LIMITED | ||
| DESCRIPTION OF REVENUE | DETAILS OF REVENUE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE MANAGING DIRECTOR | |||
| FEES | |||
| Landing Charges | Landing Charges | 20,000,000.00 | 20,000,000.00 |
| Parking Charges | Parking Charges | 6,000,000.00 | 6,000,000.00 |
| Excursion | Excursion | 1,500,000.00 | 1,500,000.00 |
| Indoor Advert (Banner) | Indoor Advert (Banner) | 20,000,000.00 | 20,000,000.00 |
| Passenger Service Charges | Passenger Service Charges | 70,000,000.00 | 65,000,000.00 |
| On Duty Card | On Duty Card | 500,000.00 | 500,000.00 |
| Taxi Registration | Taxi Registration | 4,000,000.00 | 4,000,000.00 |
| Overnight parking | Overnight parking | 600,000.00 | 500,000.00 |
| Access Gate Charges | Access Gate Charges | 9,000,000.00 | 8,000,000.00 |
| Apron Pass | Apron Pass | 500,000.00 | 500,000.00 |
| Service Recovery Charge | Service Recovery Charge | 8,000,000.00 | 8,000,000.00 |
| TOTAL | 140,100,000.00 | 134,000,000.00 | |
| EARNING - GENERAL | |||
| Electricity Surcharge | Electricity Surcharge | 1,000,000.00 | 1,000,000.00 |
| TOTAL | 1,000,000.00 | 1,000,000.00 | |
| RENT ON GOVERNMENT BUILDING | |||
| Desk Space | Desk Space | 2,500,000.00 | 2,500,000.00 |
| Ticket Desk / Check in Counter | Ticket Desk / Check in Counter | 2,000,000.00 | 1,500,000.00 |
| Rent on Government Room | Rent on Government Room | 6,000,000.00 | 5,000,000.00 |
| TOTAL | 10,500,000.00 | 9,000,000.00 | |
| GRAND TOTAL | 151,600,000.00 | 144,000,000.00 | |
| DESCRIPTION OF EXPENDITURE | DETAILS OF EXPENDITURE | 2018 APPROVED BUDGET | 2017 APPROVED REVISED PROVISION |
| OFFICE OF THE MANAGING DIRECTOR | |||
| SALARIES AND WAGES | |||
| Basic Salaries | CONTRACT ACCOUNTANT (1) | 4,320,000.00 | 65,330,270.00 |
| Basic Salaries | GL 08 (2 Staff) | 663,920.00 | |
| Basic Salaries | GL 10 (3 Staff) | 2,112,580.00 | |
| Basic Salaries | GL 12 (9 Staff) | 5,966,040.00 | |
| Basic Salaries | MANAGING DIRECTOR (1) | 48,000,000.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Managing Director | 874,250.00 | 1,301,030.00 |
| Inducement | Inducement for Office of the Managing Director | 3,673,300.00 | 367,080.00 |
| Hazard Allowance | Hazard Allowance for Office of the Managing Director | 1,680,000.00 | 1,680,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Managing Director | 421,980.00 | 413,980.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Managing Director | 574,650.00 | 628,380.00 |
| Administration Allowance | Administration Allowance for Office of the Managing Director | 3,691,080.00 | 209,760.00 |
| Medical Allowance | Medical Allowance for Office of the Managing Director | 786,710.00 | 758,890.00 |
| Meal | Meal for Office of the Managing Director | 573,310.00 | 564,720.00 |
| Housing | Housing for Office of the Managing Director | 4,919,410.00 | 4,553,320.00 |
| Transport | Transport for Office of the Managing Director | 1,959,610.00 | 1,041,570.00 |
| Utility | Utility for Office of the Managing Director | 1,229,850.00 | 1,138,330.00 |
| Additional Hazard | Additional Hazard for Office of the Managing Director | 360,000.00 | 360,000.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Managing Director | 2,193,200.00 | 1,449,190.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Managing Director | 2,049,760.00 | 1,897,220.00 |
| TOTAL | 86,049,650.00 | 81,693,740.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Managing Director | 1,200,000.00 | 1,200,000.00 |
| Telephone Charges | Telephone Charges for Office of the Managing Director | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 2,600,000.00 | 2,600,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Managing Director | 25,000,000.00 | 25,000,000.00 |
| TOTAL | 25,000,000.00 | 25,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Managing Director | 2,300,000.00 | 2,300,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Managing Director | 400,000.00 | 400,000.00 |
| TOTAL | 2,700,000.00 | 2,700,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Managing Director | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Managing Director | 4,500,000.00 | 4,500,000.00 |
| Maintenance of Plants / Generators | Maintenance of Plants / Generators for Office of the Managing Director | 3,000,000.00 | 3,000,000.00 |
| TOTAL | 11,000,000.00 | 11,000,000.00 | |
| CONSULTANCY AND PROFESSIONAL SERVICES | |||
| Legal Services | Consultancy Services | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Managing Director | 1,300,000.00 | 1,300,000.00 |
| TOTAL | 1,300,000.00 | 1,300,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Managing Director | 4,700,000.00 | 4,700,000.00 |
| TOTAL | 4,700,000.00 | 4,700,000.00 | |
| OTHER SERVICES | |||
| Internal Audit Expenses | Internal Audit Expenses for Office of the Managing Director | 3,300,000.00 | 3,300,000.00 |
| Other Services | Committee Expenses | 3,300,000.00 | 5,900,000.00 |
| Other Services | Information Unit | 2,600,000.00 | |
| TOTAL | 9,200,000.00 | 9,200,000.00 | |
| OFFICE OF THE SECRETARY / LEGAL SERVICES | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Secretary / Legal Services | 2,300,000.00 | 2,300,000.00 |
| Telephone Charges | Telephone Charges for Office of the Secretary / Legal Services | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 4,500,000.00 | 4,500,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Secretary / Legal Services | 11,500,000.00 | 11,500,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Secretary / Legal Services | 5,700,000.00 | 5,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Secretary / Legal Services | 700,000.00 | 700,000.00 |
| TOTAL | 6,400,000.00 | 6,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Secretary / Legal Services | 3,500,000.00 | 3,500,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Secretary / Legal Services | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 6,900,000.00 | 6,900,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Secretary / Legal Services | 3,500,000.00 | 3,500,000.00 |
| TOTAL | 3,500,000.00 | 3,500,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Secretary / Legal Services | 1,800,000.00 | 1,800,000.00 |
| TOTAL | 1,800,000.00 | 1,800,000.00 | |
| OFFICE OF THE HEAD OF ADMINISTRATION AND SUPPLIES | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 06 ( 7 STAFF ) | 1,537,100.00 | 16,422,260.00 |
| Basic Salaries | GL. 07 ( 31 STAFF ) | 7,881,640.00 | |
| Basic Salaries | GL. 08 ( 3 STAFF ) | 953,220.00 | |
| Basic Salaries | GL. 09 ( 1 STAFF ) | 390,940.00 | |
| Basic Salaries | GL. 10 ( 2 STAFF ) | 1,056,300.00 | |
| Basic Salaries | GL. 12 ( 3 STAFF ) | 1,915,490.00 | |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 773,630.00 | |
| Basic Salaries | GL. 17 ( 1 STAFF ) | 1,491,290.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Administration and Supplies | 1,599,960.00 | 1,354,230.00 |
| Domestic Servant | Domestic Servant for Office of the Head of Administration and Supplies | 3,083,580.00 | 3,083,580.00 |
| Inducement | Inducement for Office of the Head of Administration and Supplies | 11,033,240.00 | 469,100.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Administration and Supplies | 5,880,000.00 | 5,640,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Administration and Supplies | 956,090.00 | 1,317,550.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Administration and Supplies | 1,078,560.00 | |
| Administration Allowance | Administration Allowance for Office of the Head of Administration and Supplies | 2,904,420.00 | 288,420.00 |
| Entertainment Allowance | Entertainment Allowance for Office of the Head of Administration and Supplies | 32,780.00 | |
| Meal | Meal for Office of the Head of Administration and Supplies | 1,580,230.00 | 1,425,320.00 |
| Meal | Meal for Office of the Head of Administration and Supplies | 1,600,160.00 | |
| Housing | Housing for Office of the Head of Administration and Supplies | 9,599,750.00 | 7,905,310.00 |
| Transport | Transport for Office of the Head of Administration and Supplies | 4,004,960.00 | 4,186,000.00 |
| Utility | Utility for Office of the Head of Administration and Supplies | 2,399,940.00 | 1,976,330.00 |
| Additional Hazard | Additional Hazard for Office of the Head of Administration and Supplies | 1,740,000.00 | 240,000.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Head of Administration and Supplies | 4,996,450.00 | 3,195,520.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Head of Administration and Supplies | 3,999,900.00 | 3,293,880.00 |
| Technical Assistance to Chairman | Technical Assistance to Chairman for Office of the Head of Administration and Supplies | 4,320,000.00 | |
| TOTAL | 76,809,630.00 | 50,797,500.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Administration and Supplies | 2,300,000.00 | 2,300,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Administration and Supplies | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 5,600,000.00 | 5,600,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Administration and Supplies | 17,000,000.00 | 17,000,000.00 |
| TOTAL | 17,000,000.00 | 17,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Administration and Supplies | 4,500,000.00 | 4,500,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Administration and Supplies | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 6,800,000.00 | 6,800,000.00 | |
| 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 | 2,400,000.00 | 2,400,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Administration and Supplies | 4,500,000.00 | 4,500,000.00 |
| TOTAL | 6,900,000.00 | 6,900,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Administration and Supplies | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Welfare Packages for Office of the Head of Administration and Supplies | 5,500,000.00 | 5,500,000.00 |
| Office and General | Office and General for Office of the Head of Administration and Supplies | 2,400,000.00 | 2,400,000.00 |
| TOTAL | 7,900,000.00 | 7,900,000.00 | |
| OFFICE OF THE AIRPORT MANAGER | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Airport Manager | 4,000,000.00 | 4,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Airport Manager | 2,800,000.00 | 2,800,000.00 |
| TOTAL | 6,800,000.00 | 6,800,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Airport Manager | 11,500,000.00 | 11,500,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Airport Manager | 5,700,000.00 | 5,700,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Airport Manager | 300,000.00 | 300,000.00 |
| TOTAL | 6,000,000.00 | 6,000,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Airport Manager | 5,800,000.00 | 5,800,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Airport Manager | 5,700,000.00 | 5,700,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Airport Manager | 4,100,000.00 | 4,100,000.00 |
| TOTAL | 4,100,000.00 | 4,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Airport Manager | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| OTHER SERVICES | |||
| Other Services | Committee Expenses | 4,200,000.00 | 4,200,000.00 |
| TOTAL | 4,200,000.00 | 4,200,000.00 | |
| OFFICE OF THE HEAD OF ACCOUNT DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 08 ( 2 STAFF ) | 642,590.00 | 8,843,600.00 |
| Basic Salaries | GL. 10 ( 3 STAFF ) | 1,507,650.00 | |
| Basic Salaries | GL. 12 ( 2 STAFF ) | 1,276,990.00 | |
| Basic Salaries | GL. 17 ( 1 STAFF ) | 1,587,880.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Account Department | 501,510.00 | 452,360.00 |
| Inducement | Inducement for Office of the Head of Account Department | 2,097,780.00 | 183,540.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Account Department | 960,000.00 | 960,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Account Department | 234,980.00 | 201,980.00 |
| Administration Allowance | Administration Allowance for Office of the Head of Account Department | 2,097,780.00 | 183,540.00 |
| Entertainment Allowance | Entertainment Allowance for Office of the Head of Account Department | 43,580.00 | |
| Medical Allowance | Medical Allowance for Office of the Head of Account Department | 501,510.00 | 455,420.00 |
| Meal | Meal for Office of the Head of Account Department | 317,900.00 | 326,290.00 |
| Housing | Housing for Office of the Head of Account Department | 3,009,070.00 | 2,732,520.00 |
| Transport | Transport for Office of the Head of Account Department | 1,202,930.00 | 1,101,310.00 |
| Utility | Utility for Office of the Head of Account Department | 752,290.00 | 683,130.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Head of Account Department | 1,247,150.00 | 1,173,300.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Head of Account Department | 1,253,780.00 | 1,138,550.00 |
| TOTAL | 19,235,370.00 | 18,435,540.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Account Department | 1,100,000.00 | 1,100,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Account Department | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 2,200,000.00 | 2,200,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Account Department | 3,300,000.00 | 3,300,000.00 |
| TOTAL | 3,300,000.00 | 3,300,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Account Department | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Account Department | 2,300,000.00 | 2,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Account Department | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 4,600,000.00 | 4,600,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Account Department | 1,200,000.00 | 1,200,000.00 |
| TOTAL | 1,200,000.00 | 1,200,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Account Department | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| OFFICE OF THE HEAD OF ENGINEERING DEPARTMENT | |||
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Engineering Department | 1,000,000.00 | 1,000,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Engineering Department | 4,400,000.00 | 4,400,000.00 |
| TOTAL | 5,400,000.00 | 5,400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Engineering Department | 12,000,000.00 | 12,000,000.00 |
| TOTAL | 12,000,000.00 | 12,000,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Engineering Department | 3,200,000.00 | 3,200,000.00 |
| Magazine and Periodicals for (Protocol)Directorate | Magazine and Periodicals for Office of the Head of Engineering Department | 200,000.00 | 200,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Engineering Department | 1,100,000.00 | 1,100,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Engineering Department | 2,900,000.00 | 2,900,000.00 |
| TOTAL | 4,000,000.00 | 4,000,000.00 | |
| TRAINING AND STAFF DEVELOPMENT | |||
| Local Training | Local Training for Office of the Head of Engineering Department | 1,400,000.00 | 1,400,000.00 |
| TOTAL | 1,400,000.00 | 1,400,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Welfare Packages | Staff welfare | 2,800,000.00 | 2,800,000.00 |
| Office and General | Office and General for Office of the Head of Engineering Department | 1,600,000.00 | 1,600,000.00 |
| TOTAL | 4,400,000.00 | 4,400,000.00 | |
| OFFICE OF THE HEAD BUSINESS DEVELOPMENT (PLANNING RESEARCH AND STATISTIC) | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 02 ( 2 STAFF ) | 212,300.00 | 789,750.00 |
| Basic Salaries | GL. 04 ( 2 STAFF ) | 220,610.00 | |
| Basic Salaries | GL. 06 ( 5 STAFF ) | 772,560.00 | |
| Basic Salaries | GL. 08 ( 2 STAFF ) | 621,250.00 | |
| Basic Salaries | GL. 10 ( 1 STAFF ) | 543,500.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head Business Development (Planning Research and Statistic) | 237,020.00 | 78,980.00 |
| Inducement | Inducement for Office of the Head Business Development (Planning Research and Statistic) | 524,440.00 | 52,440.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head Business Development (Planning Research and Statistic) | 240,000.00 | 240,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head Business Development (Planning Research and Statistic) | 49,990.00 | 49,990.00 |
| Administration Allowance | Administration Allowance for Office of the Head Business Development (Planning Research and Statistic) | 524,440.00 | 26,220.00 |
| Corpers Allowance | Corpers Allowance for Office of the Head Business Development (Planning Research and Statistic) | 600,000.00 | |
| Meal | Meal for Office of the Head Business Development (Planning Research and Statistic) | 71,090.00 | 71,090.00 |
| Meal | Meal for Office of the Head Business Development (Planning Research and Statistic) | 89,880.00 | |
| Housing | Housing for Office of the Head Business Development (Planning Research and Statistic) | 538,080.00 | 473,850.00 |
| Transport | Transport for Office of the Head Business Development (Planning Research and Statistic) | 208,820.00 | 201,280.00 |
| Utility | Utility for Office of the Head Business Development (Planning Research and Statistic) | 134,520.00 | 118,460.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Head Business Development (Planning Research and Statistic) | 260,510.00 | 150,970.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Head Business Development (Planning Research and Statistic) | 224,200.00 | 197,440.00 |
| TOTAL | 6,073,210.00 | 2,450,470.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head Business Development (Planning Research and Statistic) | 1,200,000.00 | 1,200,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head Business Development (Planning Research and Statistic) | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head Business Development (Planning Research and Statistic) | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head Business Development (Planning Research and Statistic) | 2,400,000.00 | 2,400,000.00 |
| TOTAL | 2,400,000.00 | 2,400,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head Business Development (Planning Research and Statistic) | 2,300,000.00 | 2,300,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head Business Development (Planning Research and Statistic) | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head Business Development (Planning Research and Statistic) | 1,100,000.00 | 1,100,000.00 |
| TOTAL | 1,100,000.00 | 1,100,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head Business Development (Planning Research and Statistic) | 2,300,000.00 | 2,300,000.00 |
| TOTAL | 2,300,000.00 | 2,300,000.00 | |
| OFFICE OF THE HEAD OF OPERATION DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 07 ( 54 STAFF ) | 13,111,410.00 | 68,779,390.00 |
| Basic Salaries | GL. 08 ( 33 STAFF ) | 10,272,160.00 | |
| Basic Salaries | GL. 09 ( 24 STAFF ) | 8,947,560.00 | |
| Basic Salaries | GL. 10 ( 35 STAFF ) | 17,659,220.00 | |
| Basic Salaries | GL. 12 ( 25 STAFF ) | 15,962,410.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Operation Department | 6,595,280.00 | 6,517,940.00 |
| Inducement | Inducement for Office of the Head of Operation Department | 43,658,400.00 | 4,282,960.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Operation Department | 20,520,000.00 | 19,920,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Operation Department | 4,466,410.00 | 4,069,570.00 |
| Uniform Allowance | Uniform Allowance for Office of the Head of Operation Department | 4,020,000.00 | |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Operation Department | 9,602,860.00 | 8,325,000.00 |
| Medical Allowance | Medical Allowance for Office of the Head of Operation Department | 6,704,970.00 | 5,351,170.00 |
| Security Personnel Allowance | SECURITY CORDINATOR (1) | 3,600,000.00 | |
| Meal | Meal for Office of the Head of Operation Department | 6,287,720.00 | 8,763,020.00 |
| Housing | Housing for Office of the Head of Operation Department | 38,645,880.00 | 46,222,740.00 |
| Transport | Transport for Office of the Head of Operation Department | 16,978,750.00 | 14,841,740.00 |
| Utility | Utility for Office of the Head of Operation Department | 10,055,960.00 | 8,872,000.00 |
| Additional Hazard | Additional Hazard for Office of the Head of Operation Department | 10,260,000.00 | 9,480,000.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Head of Operation Department | 19,199,090.00 | 13,894,530.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Head of Operation Department | 16,759,930.00 | 14,786,670.00 |
| TOTAL | 283,308,010.00 | 234,106,730.00 | |
| UTILITIES | |||
| Electricity Charges | Electricity Charges for Office of the Head of Operation Department | 1,200,000.00 | 1,200,000.00 |
| Telephone Charges | Telephone Charges for Office of the Head of Operation Department | 2,200,000.00 | 2,200,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| TRAVEL AND TRANSPORT | |||
| Local Travel and Transport : Others | Local Travel and Transport : Others for Office of the Head of Operation Department | 11,500,000.00 | 11,500,000.00 |
| TOTAL | 11,500,000.00 | 11,500,000.00 | |
| MATERIALS AND SUPPLIES | |||
| Office Stationary / Computer Consumables | Office Stationary / Computer Consumables for Office of the Head of Operation Department | 2,100,000.00 | 2,100,000.00 |
| TOTAL | 2,100,000.00 | 2,100,000.00 | |
| MAINTENANCE REPAIRS AND SERVICES | |||
| Maintenance of Motor Vehicle / Transpot Equipment | Maintenance of Motor Vehicle / Transpot Equipment for Office of the Head of Operation Department | 2,900,000.00 | 2,900,000.00 |
| Maintenance of Office / IT Equipment | Maintenance of Office / IT Equipment for Office of the Head of Operation Department | 2,500,000.00 | 2,500,000.00 |
| TOTAL | 5,400,000.00 | 5,400,000.00 | |
| ENTERTAINMENT AND HOSPITALITY | |||
| Entertainment at Meetings | Entertainment at Meetings for Office of the Head of Operation Department | 650,000.00 | 650,000.00 |
| TOTAL | 650,000.00 | 650,000.00 | |
| MISCELLANEOUS EXPENSES - GENERAL | |||
| Office and General | Office and General for Office of the Head of Operation Department | 3,400,000.00 | 3,400,000.00 |
| TOTAL | 3,400,000.00 | 3,400,000.00 | |
| OFFICE OF THE HEAD OF COMMERCIAL DEPARTMENT | |||
| SALARIES AND WAGES | |||
| Basic Salaries | GL. 10 ( 3 STAFF ) | 1,569,090.00 | 2,328,310.00 |
| Basic Salaries | GL. 13 ( 1 STAFF ) | 867,680.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Commercial Department | 243,680.00 | 232,830.00 |
| Inducement | Inducement for Office of the Head of Commercial Department | 1,048,880.00 | 104,880.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Commercial Department | 480,000.00 | 480,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Commercial Department | 107,990.00 | 107,990.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Commercial Department | 365,520.00 | 349,250.00 |
| Administration Allowance | Administration Allowance for Office of the Head of Commercial Department | 282,220.00 | |
| Meal | Meal for Office of the Head of Commercial Department | 150,560.00 | 149,560.00 |
| Meal | Meal for Office of the Head of Commercial Department | 243,680.00 | |
| Housing | Housing for Office of the Head of Commercial Department | 1,462,070.00 | 1,396,990.00 |
| Transport | Transport for Office of the Head of Commercial Department | 582,720.00 | 564,130.00 |
| Utility | Utility for Office of the Head of Commercial Department | 365,520.00 | 349,250.00 |
| Additional Hazard | Additional Hazard for Office of the Head of Commercial Department | 240,000.00 | 240,000.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Head of Commercial Department | 591,840.00 | 455,700.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Head of Commercial Department | 609,200.00 | 582,080.00 |
| TOTAL | 9,210,650.00 | 7,340,970.00 | |
| OFFICE OF THE HEAD OF AIRPORT MAINTENANCE ENGINEERING DEPARTMENT | |||
| Basic Salaries | GL. 08 ( 1 STAFF ) | 331,960.00 | 21,042,720.00 |
| Basic Salaries | GL. 10 ( 14 STAFF ) | 7,609,050.00 | |
| Basic Salaries | GL. 12 ( 21 STAFF ) | 13,188,870.00 | |
| Annual Leave Grant | Annual Leave Grant for Office of the Head of Airport Maintenance Engineering Department | 2,112,990.00 | 2,104,270.00 |
| Inducement | Inducement for Office of the Head of Airport Maintenance Engineering Department | 4,457,740.00 | 996,360.00 |
| Hazard Allowance | Hazard Allowance for Office of the Head of Airport Maintenance Engineering Department | 2,040,000.00 | 4,560,000.00 |
| Outfit Allowance | Outfit Allowance for Office of the Head of Airport Maintenance Engineering Department | 496,970.00 | 1,569,810.00 |
| Shift Duty Allowance | Shift Duty Allowance for Office of the Head of Airport Maintenance Engineering Department | 1,514,170.00 | 3,095,480.00 |
| Medical Allowance | Medical Allowance for Office of the Head of Airport Maintenance Engineering Department | 1,009,450.00 | 2,104,270.00 |
| Meal | Meal for Office of the Head of Airport Maintenance Engineering Department | 679,740.00 | 1,585,540.00 |
| Housing | Housing for Office of the Head of Airport Maintenance Engineering Department | 6,056,700.00 | 12,625,630.00 |
| Transport | Transport for Office of the Head of Airport Maintenance Engineering Department | 2,413,950.00 | 5,031,370.00 |
| Utility | Utility for Office of the Head of Airport Maintenance Engineering Department | 1,514,170.00 | 3,156,410.00 |
| Additional Hazard | Additional Hazard for Office of the Head of Airport Maintenance Engineering Department | 1,020,000.00 | 2,280,000.00 |
| Aerodrome Allowance | Aerodrome Allowance for Office of the Head of Airport Maintenance Engineering Department | 2,372,650.00 | 4,193,060.00 |
| Proficiency Allowance | Proficiency Allowance for Office of the Head of Airport Maintenance Engineering Department | 2,523,620.00 | 5,260,680.00 |
| TOTAL | 49,342,030.00 | 69,605,600.00 | |
| GRAND TOTAL | 805,178,550.00 | 739,580,550.00 | |
